Difference between G/L Account Balance and PCA Balance

Friends,
After executing KE5T for the period 6 we are seeing a difference in the G/L a/c balance figures and the profit center figures for 2 balance sheet accounts. In one case the PCA balance figures are greater than the G/L a/c balance figures and vice versa in the 2nd case.
What is the procedure to be followed in such cases? Is there any standard program that can identify the postings that are causing the differences?
Please confirm at your earliest.
Thanks & Regards,
Sameer S. Gupte

Eli,
Thanks for the reply.
However, the note 126910 specifically mentions that it is not to be used for balance sheet account balances transferred to PCA using 1KEK.
Can you please advise about reconciling differences between PCA and balance sheet accounts.
Thanks & Regards,
Sameer S. Gupte

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