The data is entered in period 12 using document type 01. But when BCF is executed all these balances are carried forward to document type '0F'.
Is it standard behaviour. What could be issues and where correction is needed?
In SAP Help you can read about the behavior of document types in BCF:
If you need to keep 01 as documenttype in BCF you have the option 'Use Same Docty for BCF' in configuration: