Difference of Vendor reconsilation a/c balance (FBL3N) and  F.42 Vendor Bal

Dear All,
Why the difference arises while checking Vendor reconciliation account balances using T-code FBL3N with F.42 Vendor Balance in local currency report
Need your urgent expertise on this
Best Regards,
Rehan.

Dear,
Selection criteria i have given for 01.06.2011 to 30.06.2011 and all item i have slected,
could you please advice me the other parameters config & transaction data which need to be checked for the same.
Best Regards,
Rehan.

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