Balance Sheet and Profit Loss Statement

Hello everybody,
i have an issue concerning the transaction f.01 meaning the displayed data.
when i start the transaction i enter the needed data for display, screenshots on [www.prikorai.puslapiai.lt/laurio/sap/]
and then the data displayed isnt showed right.
what i mean is that i.e.
Reporting period (01.2008 - 07.2008) shows ammount of 139.904,77, whereas it should be shown as
Comparison period (07.2008 - 07.2008) shows 365.218,20
this kind of data anomaly isnt in all places but it appears
Best Regards
Laurynas Prikockis

What i ment is that when the report is generated some of the ammounts dont match.
as an example i wrote about the reporting and comparison periods. in one period (comparison) an ammount is shown right (as in GL Account) whereas the reporting period doenst show right numbers.
take a look at the attacht URL. youl find there a MS Word document which shows the start of the TC and data entered, the second screen shows the difference between compared periods.
those periods were;
REPORTING PERIOD and COMPARISON PERIOD,
the date for these were
REPORTING PERIOD (01.2008 - 07.2008) and
COMPARISON PERIOD (07.2008 - 07.2008),
if i am right this kind of selection should result me equal numbers in each of the periods. (THE DIFFERENCE should be = 0)

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Balance Sheet and Profit Loss Statement

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