Special ledger Balance Field incorrectly updated after note 577644

Hi gurus,
We are extracting data from a custom SL datasource we are generated.
Reading documentation, we realized we needed to implement note 577644 for populate balance properly to next periods, and we included the start routine referred in the note.
Now, we are facing a very strange problem, when we upload requests to ODS, a very few documents are getting incorrectly updated. Balance field is getting a "0" when it has value in the period. Checking the modification log of the ODS for this records we see that there are 3 records per period generated for this documents at the same requests. Two of them with the correct values and another one with the "0".
Moreover, if we extract this particular records individually, updated values are OK.
PSA data, etc is OK, it seems it should be a bug of the start-routine proposed in note 577644.
Has anyone encountered with this bad behaviour??
Thanks in advance.

Problem resolved..
Need to run transaction GVTR to transfer balances from previous years..

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"Quote
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Moderator: Please, search before posting

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Dear Experts,
Unfortunately my thread has been locked for Replies.
Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.
Dear Paolo, You replied.. Could you please send the Customizing path
the error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.
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try performing the same posting with FB01 and before posting run the general ledger simulate.
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