Diff in customer balance in the report S_ALR_87012172 & fbl5n

Dear Experts,
I have a problem where I am getting difference in customer balance in the report S_ALR_87012172 & fbl5n. I have completed f.07 for the required year, but the problem still exists for some customers.
Kindly help.
regards

Hello,
Refer SAP Note
Note 716640 - Balance display: Drilldown: Total of open items <> balance
Note 323813 - FV60/FB60: document created without secondary index
Note 327139 - Balance display FI: drilldown perfrmnce for balncs
Regards,
Ravi

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