PO Values showing multiple time in Report

Hello Expert,
We had one report called PO Status report it is fetching data from ME23N from ECC,when i am checking the report in BW the report PO showing multiple values for different different invoices which should not be the case it should be same,please help me to fix the issue.can i change something in reporting level
Thanks and Regards,
Jyoti

Hello All,
Thanks for the reply i had cheked by putting PO number and Invoice number next to next in the report but the total amount of the value is coming more than the line items in the Purchase order in ECC.I would like to give example of the issue like for X PO there are 3 line items and 5 invoices the total sum of the line items for the PO is for ex 3000 with 5 invoices.Expected results in BW is the sum of the line items=(PO Amount),but in report it is taking the invoices value and PO value for each invoices and adding all the invoices PO amount as in our case 15000 which is incorrect.Please help
Thanks and Regards,
Jyoti

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[Removed by Moderator]
Message was edited by: Michael Appleby

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