Error generating report R31802A at a peruvian localization

Problem Description: When you generate the journal entry (R31802A) for a work order, updates the information in the F4111 table. The system saves the batch number (ICU), general ledger date (DGL), but this information also should be field in the table F76H611,but it doesn´t.This is important because when running the As Of located, the system does not take into account the transactions that doesn´t have this information and doesn´t updates the Accounting Code field to "Y". I would like to have an urgent help for this case because the client needs the solution as fast as you can.