Planned cost in S_ALR_87013105 for rejected item in sales order

Hello Experts
I have a sales order item having reason for rejection (as error). However, the planned cost of this sales order item is shown in S_ALR_87013105 report.
The sales order was created in the month of Feb2011. If I run the report for limited period from 03 to 07 the planned cost is NIL but If I run the same report from Feb 11 till date, it shows the planned cost of material +overheads.
can some body throw light on why the report behaves in this way?
Thanks and best regards,

Use T Code KO12 and see if you've got any annual/overall values planned against the IO.
Regards
Sreenivas

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<-- p2        text
*LOOP AT I_ERROR.
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exporting
   codepage                      = ' '
   filename                      = p_file
   filetype                      = 'ASC'
   headlen                       = ' '
   line_exit                     = ' '
   trunclen                      = ' '
   user_form                     = ' '
   user_prog                     = ' '
   dat_d_format                  = ' '
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FILELENGTH                    =
tables
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exceptions
   conversion_error              = 1
   file_open_error               = 2
   file_read_error               = 3
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   no_batch                      = 5
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   gui_refuse_filetransfer       = 8
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Reward Points if it is helpful
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Planned cost in S_ALR_87013105 for rejected item in sales order

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