F.01 Profit center balance Logic financial statements

[former_member229445]

Hi Knowledge ,

We are using the current logic for the trial balance , We are using New Gl Totals table = FAGLFLEXT ,FAGLFLEXA.

FAGLFLEXT= for previous balance .(Summation Balance)

FAGLFLEXA= for current year balance (Summation Balance )

Accounts are getting tallied with current logic but reconciliation nature Accounts are not getting tallies with F.01 Report .

What all the inputs in need to take in case .

Thanks

Murali.V