FAGLL03 - opne items & Cleared items

Hi,
We have an issue like below:
Using FAGLL03 for GL 202222 in 1000 gives the following results:
When i select open items as on 31.10.2007
Open items to 31.10.2007            36,475.94
When i select all items as on 31.10.2007
All items to 31.10.2007
- open                                                   20,785.68   Should be the same as open items above
- cleared                                                15,690.26                      Should be zero
Total (open+cleared)                                 36,475.94
If I am selecting All items to date (i.e 31-12-2007),
Open items to 31.12.2007                                          37,425.28
All items to 31.12.2007
                    - open                                                   37,425.28
                    - cleared                                                0                             0                                                                                Total                                                    37,725.284
Can anybody explain me, why cleared items as on 31.10.2007 is showing some amount 15690.26. But cleared items as on 31.12.2007 is showing as zero.
Thanks in advance

we all will appreciate if you share the solution...
Best Regards
Ashish Jain

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Message was edited by:
Ashish Gundawar

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Yes - thank you.
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FAGLL03 - opne items & Cleared items

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