Report not picking correct data

Is it possible for vendor aging report to dispaly for Particular Vendor the
amount ( bsik-dmbtr ) using Purchase organization field.
There are two Purchase Organizations C100 ( for CPU ) and D100 ( for Monitor ) in my case.
data is picked from bsik , lfm1 ,lfa1 tables.
Example : if D100 is for Monitor-screen and has amount 1000.
c100 is for CPU and has amount 2000.
In that case report with Vendor , comp code, Pur. Orga and period should disply
c100 amount 2000.
D100 amount 1000.
my report is showing that vendor is existing for C100 or D100.
but for vendor that exist in both C100 and D100. ( Say vendor number 200 )
the amount is coming for vendor number 200 in c100 and d100 equal to 1000.
but it should come c100 = 2000
and for d100 = 1000.

hi
I am not sure about this point in vendor aging report. i have added a pur Organization field in this report.
I am asking
If vendor no 123 is in D100 and C100 ( D100 and C100 are Pur Organizations )
Initially no transaction is there.
Suppose vendor no 123 created a Puchase Order of 500 /- using D100 Purchase Organization in duration 01.01.2008
to 01.01.2009
But vendor no 123 in Purchase Organization C100 has no transaction.
Then 123 with D100 is sould show 500/-
and 123 with C100 is 0 /-.
output of this report should show above results ?
If output is like this then how to rectify my report ?
Or it shoud show the result like this
Then 123 with D100 is sould show 500/-
and 123 with C100 is 500 /-
My output is showing like above same
Thanks

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Hi,
My requirement is for vendor 122 within certain period for certain ekorg-c100
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is it possible for vendor aging report.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
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Thanks for replying. I am sending more info regarding my object.
My requirement is for vendor 122 within certain period for certain ekorg-c100
and D100 show different amount.
is it possible for vendor aging report to show purchase organization wise amount for particular vendor and amount ?
tables , lfa1, lfm1, bsik.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
Total-amount, month wise amount picking from bsik-dmbtr.
I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
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when a new P.O. is crated using Ekorg C100 of amount 2000/-.
My problem is :
After execution of report for same vendor 122 with ekorg c100.
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My report is showing same amount in both d100 and c100.
My report is showing same amount 7000/- in D100 and C100 for vendor 122.
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