T.code/Report for calculate received values for a subcontract

Hi Experts,
Can you any one help on this issue.
u201CIs there a T-code/report that will calculate the received values for a subcontract broken out by code - or remaining values per code - even when the contract has non-valuated GR lines?
MATDOCS does not capture the dollar value of non-VAL GR lines - only the qty. It captures the dollar values of valuated GRs only.
ME2N - captures the total remaining value at the Item level only - not at the code level; the codes are all listed but as in the initial account assignment tab ME23N with the original percent assignment. It does not determine remaining value per code.u201D
Thanks in advance.
Mohammad Jeelan

hi
try MBLB

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