Report FBL3N is not tally with GLPCT

Dear expert.
I'm using SAP ECC6 and find out some weird case.
When i run FBL3N,the data that is suppose to store in GLPCT is not in GLPCT.
I never face this problem before.
Usually if i run FBL3N report, the data with profit center i can compare the output with GLPCT table. But not when i implementing SAP ECC6 version.
Kindly help me

Dear Expert,
Kindly take note that the particular account is not a recon account. Its the sales account. Does this has something to do with this new version of SAP.

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Short text
Switch On Open Item Management by Changing Master Record
Description
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Message was edited by: Prabhu Peram

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Report FBL3N is not tally with GLPCT

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