Now i struck up with other Problem,
In the Report S_ALR_87013558 - Costs -> Budget-Related -> Budget/Actual/Commitment/Rem Plan/Assigned
The actual cost will be the GRN cost Initially and after Doing MIRO it again over write and after final payment again it overwrites.
So if we take the report after GRN before final payment the report is not true so how to bring the Actual Payment made field in this report.
Our Management is interested in , How much is ordered cost, advance paid,cost of received materials, actual payment made against each order.
If you have any Idia pls share