Standard Report VA05 Adds up Returns Value and Qty :(

Hi Gurus,
We have an issue the standard Report VA05 Adds up Qty and Value of Returns Orders/ Credit or Debit Request which gives up a wrong value when you look at the Total.
I checked up with IDES and it is just the same. Any Help how to overcome the issue
Regards
SK

Hi
VA05 being a standard order display report it will give you all the order types.
There are 2 ways of doing this.
1. Click on addtional selection criteria button and select the sales document type in your selection. You will only get the order types you want.
2. Run the full report and then filter out the order types you dont want and save that as a variant. You can set this as defualt variant so when your run next time the unwanted order types like Debit memos, etc will not come in the report.
Regards
Yatin Thakkar

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Standard Report VA05 Adds up Returns Value and Qty :(

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