VAT report S_ALR_87012357 without subtotals

Hi SAP gurus,
my client (portuguese company) needs to have a VAT report with only those fields:
- VAT number,
- Client name,
- Fiscal year,
- Month,
- VAT code,
- Tax base amount,
- Base amount.
The report it's very easy but I have a problem that I cannot solve; how can I saw those fields NOT doubled? I see twice or more times the same client wth same VAT number and same year, month and description, but the amounts don't sum I have the lines not summarized.
In the layout I customized the sums of amount but it does not work.
Can you please help me?
Thanks a lot
Alb

HI,
please try s_alr_87012385.
Regards,
satish

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    Dear expert
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    Under
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    Regards
       Ajeesh.s

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    PATH
    Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
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       Ajeesh.s

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    Hi,
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