IS-Utilities trying to tie FICA data with GL

We have an IS-Utilities installation where we are trying to tie the monthly revenue totals from the FICA module with the data that is posted to the General Ledger.  We can come pretty close, however we are unable to hit the value exactly.  We realize there will be some variation due to timing of the data loads, however I was wondering if anyone else had tried this before, and if so, could you please provide me with some pointers.
The FICA data we're using comes from the DFKKOP table in R/3, through a custom extractor.  We are a Public Sector installation, so we are actually using the Special Ledger rather than the General Ledger, but that shouldn't be an issue.  Any help would be appreciated.
Thank you very much
Michael Frank

Hallo Herr Frank,
können wir uns in Deutsch unterhalten?
Ich verstehe Ihr Problem leider nicht ganz.
Freundlich Grüße
Ralf
Message was edited by:
        ralf wagensommer

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         Name               CL_ABAP_CONV_OUT_CE=>WRITE                                             
         N                                                            
                   -1                                                  
                 FFFF                                                       
                 FFFF                                                       
         DATA                                                            
                   MIME-Version: 1.0##Content-Type: multipart/related;## boundary="=_48AB15C6041B51CCE10000000A5B                                                  
              0                                                       
              0                                                       
              4,44426E+93                                                       
                 D9D5D65239FEA01E0DA3FE45E4D4905A0D5C490124F25C1454BDA02F5E4129D2DF4812153604125133510000000152                                                       
         VIEW                                                            
                 F0000000                                                       
                 F0000000     
         LEN          
                   0
              0     
              0     
         %_SPACE          
              0     
              0     
              2     
              0     
         SYST-REPID          
                   CL_ABAP_CONV_OUT_CE===========CP
              0     
              0     
              4,45445E+39     
                 3CF1210F3FE6FF54F35DDDDDDDDDDD3000000000     
         %_DUMMY$$          
              0     
              0     
              2222     
              0     
         RSJOBINFO          
                                                   00000000000000                                  ##
              0     
              0     
              2,22222E+81     
              0     
         ME->BUFFER          
         ME->ENDIAN          
              0     
              0     
              2     
              0     
         ME->IGNORE_CERR          
              0     
              0     
              2     
              0     
         ME->CINFO          
                   ##41024110#Ā####################ā##¨M퇀##罿N##0000############## ### ###0000#0000#########怀### #
                 0000000000000000000000000000000000000D00700000000000000000000000002000000000000000000000600020     
                 0000000000010000000000000000000010000100F00000000000000000000000000000000000000000000000000000     
                 00333333332000000000000000000001000A4C00740033330000000000000020000000333303333002000002000000     
                 014102411030000001000001010100081008D000FE0000000D000C000D000D00020001000000000003000003010001                                                       
         SY-XFORM                                                            
                   CONVERSION_EXIT                                                  
              0                                                       
              0                                                       
              4,44546E+29                                                       
                 3FE65239FEF5894000000000000000                                                       
         VIEWSTR                                                            
         ME->POSITION                                                            
                   0                                                  
              0                                                       
              0                                                       
         No.               8                    Ty.                         METHOD
         Name               CL_RSRD_UTILITIES=>CONVERT_STRING_TO_XSTRING                                             
         I_STRING          
                   MIME-Version: 1.0##Content-Type: multipart/related;## boundary="=_48AB15C6041B51CCE10000000A5B
              0     
              0     
              4,44426E+93     
                 D9D5D65239FEA01E0DA3FE45E4D4905A0D5C490124F25C1454BDA02F5E4129D2DF4812153604125133510000000152     
         R_XSTRING          
         SY-REPID          
                   CL_RSRD_UTILITIES=============CP
              0     
              0     
              4,45555E+39     
                 3CF2324F549C94953DDDDDDDDDDDDD3000000000     
         %_DUMMY$$          
              0     
              0     
              2222     
              0     
         SYST-REPID          
                   CL_RSRD_UTILITIES=============CP
              0     
              0     
              4,45555E+39     
                 3CF2324F549C94953DDDDDDDDDDDDD3000000000     
         LO_CONVERT_OUT          
              90000006     
                 0000002F     
         %_SPACE          
              0                                                       
              0                                                       
              2                                                       
              0                                                       
         SYST                                                            
                   #######################################H#########ÿ#############################T###ÿ###ฐXu#̀##                                                  
              0                                                       
              0,00E+00                                                       
                 0000000000000000000000000000000000000004000000000F000000000000000000000000000105000F0001570000                                                       
                 0000040800000000000002010100010000000008000000000F000000000000000000000000000604000F000085000C                                                       
         No.               7                    Ty.                         METHOD
         Name               CL_RSRD_DISTRIBUTOR_MAIL=>SET_BODY                                             
         SYST-REPID                                                            
                   CL_RSRD_DISTRIBUTOR_MAIL======CP
              0     
              0     
              4,45555E+39     
                 3CF2324F493429254F2FD19CDDDDDD3000000000     
         ME->O_R_PARAMETER          
              80000007     
                 F0000020     
         ME->IF_RSRD_F_DESIGN_TIME~C_PARAMETER_TYPE_TEXT          
                   DI_BODY
              0     
              0     
              4,45445E+29     
                 49F2F4900000000000000000000000     
         L_BODY          
         %_DUMMY$$          
              0     
              0     
              2222     
              0     
         ME->IF_RSRD_F_DESIGN_TIME~C_PARAMETER_TYPE_PCD_FOLDER          
                   DI_IMPORTANCE
              0     
              0     
              4,45445E+29     
                 49F9D0F241E3500000000000000000     
         L_IMPORTANCE          
                   MEDIUM
              0     
              0     
              444454     
                 D5495D     
         SY-REPID          
                   CL_RSRD_DISTRIBUTOR_MAIL======CP
              0     
              0     
              4,45555E+39     
                 3CF2324F493429254F2FD19CDDDDDD3000000000     
         ME->O_SX_DOCUMENT+148(256)          
                   multipart/related
              0     
              0     
              6,76768E+93     
                 D5C490124F25C145400000000000000000000000000000000000000000000000000000000000000000000000000000     
         ME->O_SX_DOCUMENT+440(8)          
                   Table IT_77861199[0x296]
    DATA=O_SX_DOCUMENT-T_MIMES     
                 Table reference: 2400542&n

    Hi,
    Take help of your basis team to extend the Memory allocation for this Job
    or you need to Restrict the Information that you are Broadcasting
    I mean some more restrictions in the report to reduce the Data Size for brodcasting
    Assigning the Points is the way to say thanks in SDN if helpful
    Regards
    Hari

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