BSEG and FAGLFLEXA with different line amounts

Hi, everybody,

I need your support for the following problem.

I have a wrong splitting for some documents in new GL in table FAGLFLEXA most of them derive from a special GL posting (DownPayment code 'A').

The document is posted manually in accounting using standard transactions.

The splitting is wrong since it splits by two characteristics season (ZZSEA) and profit center (PRCTR) that are not available on the DownPayment account and the amount in the New G/L are totally different for the same accounts.

For example in the Entry view I have:

While for the new G/L I have:

Could you please give me some advice?

Thank you

S.