Difference in S_ALR_87012153 and FS10N

Hi ,
There is a difference in value appearing in the reports FS10N and S_ALR_87012153  for only one particular month . All other months it appears fine . I would like to which docuemnt(s) have created this difference .
Can you please let me know how do I proceed on this investigation ? I tried looking into the line item details in FS10N but the list is running into lakhs of records .
Regards,
Hari.

Hi Shrishti,
I am sorry. I should have explained you the steps. Actually, after executing CJE2. You need to double click on report group 12KST1A for S_ALR_87013558 and 12KST1B for S_ALR_87013557.
Now, for both the report groups. Just click on the Output type tab. I am sure that for S_ALR_87013558 report, middle one radio button must have been selected in your case. Just change it to Graphical Report Output OR it would be much better if you just make it available on selection screen by clicking on check button at the bottom.
have a look at the screen shot.
Just do the changes and revert back.
Regards,
Amit Rajoria

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