* Values for Billing QTY in a Report

Dear SDN,
I am getting some values for Billing Qty as star (*)...in a Credit memos Report (SD)..
I am using 0SD_C03 InfoCube..
I have checked in the PSA also.. Data is available... Some value should come...but * is coming
Help will be greatly appreciated with points..
Thanks in advance...

Thanks...
But after doing the same way .. i am not getting any Units...
Not getting * but values are ok...But without any units
But Now client may ask to me..How to identify which are expressed in NO and TO and KG...
Please help me out to resolve it
Indeed, Thanks a lot for your help...

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