Special Period NOT in consideration for FAGLB03 ? ? ? ?

Hi
All Experts ,
I am facing such strange problem that , for all the General account FAGLB03 is not considering 13
( special period ) period postings with profit center. When I am double clicking on 13 period balance
column it is showing the balance of period 12 only and it is for all GL executed in FAGLB03.
Please experts tell me is this SAP system problem or Human being error posting problem.
Your help is highly appreciable for this critical issue.
Regards,
Pankaj.
Edited by: pankaj_ab on Jun 25, 2009 1:30 PM
Edited by: pankaj_ab on Jun 25, 2009 1:53 PM
Edited by: pankaj_ab on Jun 25, 2009 3:15 PM
Edited by: pankaj_ab on Jun 26, 2009 8:26 AM

Hi,
Raj.
I gone through and explored the all your said options but m facing that problem in only FAGLB03.
All other places are still intact and showing balances exact I am confused that is it human error or
system error ?
Can you pleas put some focus.
Regards,
Pankaj.
Edited by: pankaj_ab on Jun 26, 2009 8:59 AM
Edited by: pankaj_ab on Jun 26, 2009 9:16 AM

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