Account showing negative after mvt 309

Hi,
we have created
new material A valuation class 3317 material type ROH
G/L 233001
old material B valuation class 3314 material type ROH
G/L 233033
transfer material B to A mvt type 309
after doing all this when we go to tcode F.01 i.e balance sheet
we come to know that
account 233033 ie for old material B showing negative
i check the amount in G/L 233033 come to know that it go negative only after stock transfer mvt 309
can anyone suggest what cause this, and how to correct it.
thanks in advance
shakir

Hi,
Material B(old material)
In accounting 1:
Valuation class -3017(G/L 233030)
price control-V
moving price-102.01
standard price-109.87
total stock -0(as total stock is transfer to material A)
total value-0(as total stock is transfer to material A)
previous price-100.54
Material A(new material)
In accounting 1:
Valuation class -3013(G/L 233001)
price control-V
moving price-96.49
standard price-99.46
total stock -174,846.524
total value-16,871,458.43
previous price-99.46
this are the value in material master
please give ur suggestion as i can find any......
I check the accounting document generated while transfer posting mvt 309
Itm PK Account Account short text    Assignment Amount
1    99 233030 IMP MATERIAL         20080108 14,621,116.03-
2    89 233001   R/MSTKPADS         20080108 14,621,116.03
thanks
shakir

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