How to ensure BSEG is in synch with the fagl tables?

We currently have a customer field that is present in BSEG ang FAGLFLEXA nad FLEXT. During posting / initial creation of documents, the field called product assignment (different from the product assignment already available) if left blank is subsituted by the value 009999. This in effect ensures that any postings that satisfies the pre-requisite will always have a value in the product assignment field.
However, since early this year, we have observe that some documents are getting posted without product assignment. There are even instances where in one document a same type of posting (i.e GL account posting key, cost objects etc... will properly be substituted in one item but after some line items, the substitution seem to not work.THis is present in different kinds of postings (i.e documents fro SD, MM, even from front end tool that calls BAPI to postshave one of cases where product assignment was not populated.)
At present, if someone drills down into the line item that has an issue with product assignment, it then re-triggers the subsitution and re-populates the product assignment correctly. But this value will only be present in BSEG table. It does not flow to the ledger tables FAGLFLEXA and FAGLFLEXT. MOst of our reports are actually based on FAGL tables.
Is there a way to ensure that the fields present in BSEG will always be in synch with the the same fields in the FAGL tables?
appreciate your input guys...

refer these three link for information.
http://www.oracleappshub.com/release12/r12-sla-analyzing-subledger-accounting/
http://www.oracleappshub.com/release12/r12-sla-from-product-accounting-to-subledger-accounting/
http://www.oracleappshub.com/release12/know-the-changes-because-of-r12-oracle-payment-module-fund-disbursement-in-ebs/

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