Quantity getting added up in query result from ODS 0SD_O06

Dear Friends,
I have loaded 2LIS_13_VDKON in ODS 0SD_O06. Now, the ODS has lets say 4 rows for one invoice and against in each row there is a corresponding invoice quantity (0INV_QTY). Lets say the value in this field 0INV_QTY is 1 for a particular invoice.
so it will look like this:
Invoice || 0INV_QTY ....etc many other coloumns
12345 ||  1
12345 ||  1
12345 ||  1
12345 ||  1
When I run the query, the result would be one row for this invoice 12345. The quantity is coming up as 4 instead of 1 as it is getting aggregated.
What to do, so it would come as 1?
I tried exception aggregation - on 0INV_QTY, aggregating on BILL_NUM i.e. invoice # but same result.
Please suggest.
Thanks.

hello,
i am drilling down into it..
if the data is that way what should be result as per your logic
12345 || 1
12345 || 1
12345 || 3
12345 || 2
waitng for your feedback..
regards
nitin bhatia

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