Payment cancellation records with debit amount 0 can't be extracted to BW?

Question

Payment cancellation records with debit amount 0 can't be extracted to BW?
We use 0FI_AP_4 to extract R3 data to an ODS.  We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types.  Today R3 people added one new accounting document type with 10 records generated.  Run RSA3 can see the 10 records with new accounting document types.  But somehow the 10 new records can't be brought into BW and we have tried many different ways by even just restrict company code range inside the start routine, but still not helpful.  All other document type records can be brought in except the 10 new records for the new document types which reflect payment cancellation.  We run RSA3 to compare the field value difference between the new doc type and other types, find the difference is on the debit amount value that all the new records debit amount values are null but with positive credit values and other doc types of records are the opposite that their debit amounts are positive and their credit amounts are 0.  The new records are not even in PSA.
Is this the way SAP set up that only debit amount with values can be extracted to BW?
Thanks
Message was edited by: Kevin Smith

Answer 1

hi Diego,
We have tried almost everything like refresh the load from Initial, but still no help.
A hint is that R3 people posted the records today which is 8/18 and the variant they used is V6 (July - June, 4 +1 year), the fiscal year for these new records are 2007.  The problem we found is on DEV and we found actually all transactions in the fiscal year 2007 have failed to be extracted to our DEV BW, but on our TEST system, all the transactions in the fiscal year 2007 have been extracted to BW. 
Any idea?
Thanks