Urgent: hierarchy in report

Hi,
How can I exclude a account number with hierarchy active for it.
I have a report in which col1 is account hierarchy and col2 is amount. In the report I want to exclude one account form the report. I right click on account number, select the option select filter value.. , select that particular account. For the account being selected in the selection box the option exclude from selection is grayed out and so I cant select it. If I make hierarchy inactive in the report and then try it I can do exclude from selection. But now with this filter condition on if I make hierarchy active then it gives me following message:
                                                                                Invalid filter on 0ACCOUNT: Filter changed                                                                               
Message no. BRAIN502                                                                               
Diagnosis                                                                               
You tried to filter according to an invalid value.                                                                               
This could be because you filtered according to a hierarchy node which  
    is not visible to the current user.                                                                               
System response                                                                               
The filter is not evaluated for the characteristic, but removed instead.
    If no other filter values exist for this characteristic, the system     
    responds to the whole request with the message "no applicable data      
    found".                                                                               
Thank you,
sam

Try placing account number in global filter and do the same (select the account and choose exclude).
Hope it works.
Regards

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              TXT2  = 'A method in the automation queue'(803)
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    <--  p2        text
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    =================================================
    Kindly look into the code and guide me the solution.
    TIA.
    Regards,
    Mark K

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    good
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    SELECTION-SCREEN :
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        kunnr TYPE vbak-kunnr,             " Sold-to party
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        erdat TYPE vbak-erdat,             " Creation date
        waerk TYPE vbak-waerk,             " SD document currency
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        posnr TYPE vbap-posnr,             " Sales document
        matnr TYPE vbap-matnr,             " Material number
        arktx TYPE vbap-arktx,             " Material description
        netwr TYPE vbap-netwr,             " Net Value of the Sales Order
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      v_2 = 'With ''EXPAND'' field'.
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