My ALV output is coming like this :
VendorNumber VendorName CompanyCode Outstand value
0001 XXX Z010 10
0002 YYY Z010 20
0006 ZZZ Z020 30
0007 BBB Z010 40
If Company code is not selected in the Selection screen,then all the Company Codes data with selected Vendors will be gathered .So in the Report Output ,the Sum should be done for Outstanding value based on the each Company Code.
Plese help me .Point is surely rewarded.