Difference in Balance Report and FS10N table GLPCT

Dear Experts,
We are facing one issue in Report which had prepared through report painter. We were using GLPCT table to prepare this report. The balance is coming correctly upto operating margin. After operating margin balance is not coming correct. This is mostly Balance Sheet items like Debtors, Creditors, Inventory.
For example GL 134002 (Inventory) is showing amount in Rs. 258178 in this report (EVA) April period and in FS10N the same GL balance is appearing is Rs. 1632599.60.
We did the analysis is that it may be not picking correct opening balance. But unable to find out the correct reason.
What could be the reason for this difference in this report. Please advice.
Thanks & Regards,
Pankaj

Hi Friends,
Thanks for your support, Actual this issue happend due to PCA BCF has not happend but when i execute KE5T then it is not showing any difference FI & PCA. I have mentioned company code XYZ, Fiscal year 2011, from period 1 to 12 and account number in KE5T. But it is not showing difference.
Can you please suggest how can I run this KE5T in the system.
Thanks & Regards,
Pankaj

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    Hi Rajesh,
    interactive report or alv interactive report , both are same but except the viewer, Abap List Viewer (ALV).
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    Just double click on the customer number to go to the next screen.
    *& Report  ZKAL_ALV_INTERACTIVE_1                                      *
    REPORT  ZKAL_ALV_INTERACTIVE_1                  .
    TYPE-POOLS: SLIS.
      TYPES: BEGIN OF TY_KNA1,
              KUNNR TYPE KUNNR,
              NAME1 TYPE NAME1,
              ORT01 TYPE ORT01,
            END OF TY_KNA1.
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              VBELN TYPE VBELN,
              ERNAM TYPE ERNAM,
              ERDAT TYPE ERDAT,
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              WAERK TYPE WAERK,
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    &--WORK AREA & TABLE DECLARATION--
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      DATA: T_VBAK TYPE STANDARD TABLE OF TY_VBAK INITIAL SIZE 1.
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      DATA: T_FCAT TYPE SLIS_T_FIELDCAT_ALV.
      DATA: W_FCAT1 TYPE SLIS_FIELDCAT_ALV.
      DATA: T_FCAT1 TYPE SLIS_T_FIELDCAT_ALV.
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      DATA: T_EVENTS TYPE SLIS_T_EVENT.
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      DATA: W_COMMENT1 TYPE SLIS_LISTHEADER.
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       IT_EVENTS                         = T_EVENTS
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       I_CALLBACK_PROGRAM                = 'ZKAL_ALV_INTERACTIVE_12'
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       I_GRID_TITLE                      = 'LIST OF ORDERS'
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       IT_EVENTS                         = T_EVENTS1
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    U can also find some of the useful codes on WIKI-SDN.
    Reward helpful Answers.
    Regds,
    Kaleem.

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    Reward if found helpful

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    The drilldown functions are divided into three groups which differ in the number of functions available. That way each user can choose the functional level most suited for his requirements.
    In addition to the online functions for displaying reports, drilldown reporting also provides functions which let you print reports. A number of formatting functions are available to let you determine the look of your printed reports (page breaks, headers and footers, underscores, and so on).
    The menus and the functions available directly on the drilldown report make it easy to use the information system.
    What is an Interactive Report?
    An interactive report generally works in the following fashion:
    1. Basic list is displayed.
    2. User double clicks on any valid line
        or
        User selects a line and presses as button on the tool bar.
    3. The corresponding event is triggered
    4. Then in the code, the line on which action was done, is read.
    5. Depending on the values in that selected line, a secondary list is displayed.
    6. Steps from 2-5 are repeated till the end.
    From the above explanation, I believe, its clear that, the 20th list, will essentially depend on the "selected line" of 19th list. According to your question, you want to move to 20th list directly, without "a prior list". May I know the exact requirement so that, an appropriate solution can be suggested? 
    Again, your question was, how to move to 20th list directly on pressing of execute button. Its not possible to move to 20th list. You must cross over a basic list, before you can go to a different list level, using the code given by Pavan. 
    What are Drilldown reports?
    The lines of basic list of a drilldown report when clicked, will take the user to the corresponding (standard) object's display.
    For eg: Suppose your report's primary component is purchase requisition, (assume you are printing PR details), and the basic list displays details of many PRs.
    Eg: when clicked on a particular line of the PR basic list, it takes you to std t-code me53 (display of purchase requisition). This is the 'Drill-down' functionality.
    For this, in the at-line selection of your program, as per the above ex: you'll set the parameter ID of PR number BAN (that you can get from Data element) in memory (using set parameter id) and then calling the corresponding transaction (usually skipping initial screen of the std t-code).   
    Likewise, if it's Material Number (Matnr), you'll be displaying MM03 transaction w.r.t. the line's matnr.
    AKSHAT..........

    Good, information. But I think you should post these items in Wiki, in place of forum, as here we have Qns & Ans;  problems and solutions.
    https://www.sdn.sap.com/irj/sdn/wiki
    [ABAP Development > ABAP General ]
    Wiki is the right place for such knowledge base
    Thanks!!
    Regards,
    Vishal.

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