ICP Plug Accts Do not tie to ICP Report

When we run the ICP Plug report, it should tie to the grid that built to show ICP Plug Balances. The report worked up until some minor MetaData changs were made 2 weeks ago.
Here are the changes :
          Account Type
G/L          From     To     Other Change
29110     Interco AP DTL     Expense     Liability
81120     Interest Exp - Fleet LOC     Expense     Revenue
81550     Interco Interest Exp     Expense     Revenue
81600     Debt Guarantee Interest     Expense     Revenue
82150     Interco Provision for Tax     Revenue     Expense
IC Tax Plug     Intercompany Tax Provsion Plug     Revenue     Expense
U30110     N/A     N/A     N/A     Change "IsICP" from R to N
15102     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
15103     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
15302     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
15303     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
40900     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
41500     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
41550     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
41580     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
44210     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
45015     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
45115     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
47500     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
48320     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
49500     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
49600     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
52305     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
53100     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
53250     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
53300     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
53500     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
53600     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
60040     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
66150     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
66400     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
66500     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
66550     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
68505     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
72710     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
75200     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
75210     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
80600     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
81910     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
81920     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
85000     N/A     N/A     N/A     Description change ONLY. Description was just "uk" or "us"
The MetaData was reloaded without any problems, but now the the report does not tie.
Thanks

Hi,
This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
Therefore please update with more information or close thread.
Thank you for your assistance.
Regards,
Brendan.
(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

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