F3 Ledger -US GAAP not updating current data in table F1202.

We are using JDE 8.11, we have implemented Fixed Asset module from 01/04/2012, we have create different ledger type as per details given below

AA -For General Ledger

F1-F2 -For Taxation

F3 -For US Gaap

Till the Dec 2012 all ledger updated with the cost updated in AA Ledger, but after closing of Period 2012 for US GAAP, system does not updating current record to ledger type F3. (Current mean from Jan 2013 to Mar 2013)

Please guide.

 

Thanks,

Mayank