Report not picking value for segment reporting

Hello,
The PA report is not picking up the carry forward value. I have checked the following.
1)in FS10N balance carry fwd has been done.
2)2keh Profit center carry fwd actual balance has been performed
3)KE5Z Chk a/c wise transaction, it is showing that PA documents exist
The program was developend last year December and it had picked the correct value for the same (cumulative value).
Kindly let me know what could be the possible reason. Any pointer for the same will be highly appreciated.
Thanks & Regards
Jyoti

self answerd

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Thanks for replying. I am sending more info regarding my object.
My requirement is for vendor 122 within certain period for certain ekorg-c100
and D100 show different amount.
is it possible for vendor aging report to show purchase organization wise amount for particular vendor and amount ?
tables , lfa1, lfm1, bsik.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
Total-amount, month wise amount picking from bsik-dmbtr.
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when a new P.O. is crated using Ekorg C100 of amount 2000/-.
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Then it shouid show 7000/- Rs.
And After execution of report for same vendor 122 with ekorg D100.
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My report is showing same amount 7000/- in D100 and C100 for vendor 122.
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Report not picking value for segment reporting

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