Carry forward to next fiscal year G/L balances shopwing Difference

Dear Sapgurus,
I am trying to carry forward the gl balances for 2009 to 2010 in the tcode f.16 i got differences and then i used the tcode faglgvtr for ECC. 6.0. Still i am getting balance differences in the fiscal year 2010.
Please anyone Provide me how can i clear/correct the gl balances.
regards,
Tirupati

Dear Ravi,
Thanks for your replay.
Actually now we are in 2012 fiscal year. the documents are posted in 2010 fiscal year 13th period. It is not suggestible to do carry farrowed from 2010 to 2011 fiscal year because of the reports were already submitted.
We have done testing in quality system that reversed the posted documents by giving the same dates and later we did the f.16 to carry farrowed from 2010 to 2011. Then the balance was became "0" at 2011 fiscal year beginning. But it is not suggestible in production.
Could you please suggest any alternative solution or any correction program.
Regards,
Mr. Rao

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