ICR 002 - Documents missing in FBICR2

Hello,

I have a problem with the report FBICR002_DATA_REC. The report does not select all documents. In the ledger everything is ok, all relevant documents are in it. Also the report FBICR002_DATA_ASSIGN find all documents, it also assign a part of the documents which are missing in FBICR002_DATA_REC. In the customizing everything is ok. FBICR002_DATA_REC also shows the correct sum for every category and trading partner, but it does not show every document, so I have another diffrence amount there.

Can someone tell me how I can fix this problem?

Thanks and kind regards,

Nils