Problem to extract data using DS 2LIS_11_VAHDR & 2LIS_11_VAITM

Hello Experts,
my requirement is to extract the SD sales Item & sales header data int BI.  while executing the Reports in BI  I find some incosistencies in data
Ex:  for for some Sales organizations  
      0CRM_NUMDOC = 17 and the corresponding   0NETVALORD = 0,00  
and for some sales organization
     0CRM_NUMDOC = 0 and the corresponding   0NETVALORD = 5200,00  
we are using  the data sopurce 2LIS_11_VAHDR to load Document header data  and the data sopurce 2LIS_11_VAITM to get  Item Net value data. and used two trtansformations to the same SAP standard cubes 0CSAL_C05 & 0CSAL_C03.
asper  my analysis in development system I find 
       VBAK contains  1405 records but the DS 2LIS_11_VAHDR extracts only 1235 records.
but
       VBAP conains   2665  records and the DS 2LIS_11_VAITM extracts all 2665  records.
is it creats the problem?
I deleted the setuptables and again fill them  even thought I have the same problem ?
If you have any idea regarding this issue please share with me.
Thanks in advance.
cheers.............

HI,
Check indeed the extraction in your source system with RSA3.
Also perform the load and check your data in PSA (before any transformation takes place).
Are you going to use delta or full loading? I assume it's delta? So if you perform your initial load with data, no use of the setup table is required...
If you have too much data to do this, try an initial load without data, first delta load and next a full repair load (which will read your setup table). Do not forget to fill your setup table with all the historical data you need in transaction SBIW.
Hope this helps.
Best Regards,
Michel Hoefkens

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