Total value is getting wrong if i remove Doc No from rows

Dear SCN,

For my report requirement, i have created Multi Provider on top of Vendor(0FIAP_C03) and GL Line Item (ZFIGL_C01).

Eg : Vendor Cube Char & Keyfig                                                 GL Cube Char & Keyfig

1) Vendor (C)                                                                               1) GL Account (C)

2) Document No (C)                                                                     2) Document No (C)

3) Vendor Payable Amt (K)                                                          3) TDS Payable (K)

4) Basic Amount (K)                                                                     4) WCT Payable (K)

After creating report on MP it is showing # value in Vendor column and blanks in TDS & WCT columns, to avoid this i used "Constant Selection" in TDS n WCT columns , up to this report working fine, but when i remove document no from rows, total value for TDS & WCT is showing wrong and remaining are fine.

Please suggest how to get correct values even after removing Doc No form rows. Total value should be same as like first screen shot even after removing DocNno from rows. Please find the same in attached screen shots.

Regards,

PRK