Re: Reconcilation report for customer

FS10N   Recon ac 1220001

report seeing from 1 to 3 period for F Y 2014

Debit                        Credit            Banalce                  *** Bal 

When i see in S_ALR_87012172 this T.code

For same periods and same F Y .It's showing like this

carry forward bal         Debit                               Credit                                       *** Bal 

304,774,478.77-       1,774,514,716.64        1,595,553,762.01          125,813,524.14-

1) In this My Question is from 1st period to 3rd Period showing in up screen as amount 1243116745.31

But in this t.code S_ALR_87012172 showing my carry forward bal 304774478.77.  with negative figure.

Actually it should be shown as positive figure.

2) From where this amount is came i.e., 304,774,478.77-   i want to know.

my ***.bal should match with 1243116745.31 right, But here picking *** bal 125813524.14 with negative.

Thanks for your co-operation.

Any tables is there to check period wise recon. Accounts please tell me