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S_alr_87012284 differs from S_PL0_86000028 (financial statements)

Hi Experts,

I have an issue with balance errors using new GL for specific GL account:

Report FAGLB03 (fs10n) shows P8 balance as X.

Report S_PL0_86000028 shows P8 balance as X

Report s_alr_87012283 shows P8 balance as Y

Technically the s_alr and s_pl0 report should show the same information, all reporting variables are the same incl account, company code, ledge, period, reporting structure/statement version.

Could source tables be different even though the balances from p1 to p7 were all consistent. Issue is with P8 (in s_alr report) The inconsistency affects balances for p9 onwards.

Referred to various snotes with no success and unable to find where the reporting difference is coming from.

Similar issue is affecting 3 other GL accounts (although with different period). s_alr does not match faglb03 however s_pl0 report does match.

Any ideas?
Thanks for your assistance.


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