URGENT: Data discrepency for Cube and ODS 0fi_ar_4

Hi all,

I am having problems for ODS 0fiar_o03 and Cube 0fiar_c03...

They have been initialised a year back and delta was running almost correctly since then. ..some sometime in August they started showing discrepency from standard R/3 code FBL5N.

The cube and ODs are having exact data till 31/07.2006 .

I tried to delete all data in Cube and ODs by selective deletion of fiscal periods 005.2006 to 008.2006 and reload again from R/3..but still data not matching. Why is that so?

Please suggest steps to correct it. Will assign points.