No posting in FI but still there are values in CX34?

Hi,
For period 2, 2011 there is no posting in FI (FS10N/FBL3n) but still we can find values in CX34 in EC_CS in group currency.
Please can anyone help me on this?
I have already checked cost center/proft center line items reports for that particular GL. The values in EC_CS are at posting level 00 which is rollup.

Hello,
Did you get to resolve yr issue? I am having the same issue and the Inter-unit elimination seems to blow up due to differences above the set Threshold limit.
If you can give me an idea what you did to resolve yr issue that will be great. Thanks for yr help.
Regards,

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    Edited by: CMC Team on Jan 18, 2012 3:01 PM

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    For your convenience.
    www.service.sap.com/notes
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    Vishal Thakur.

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