FBL3N balances smae as to Trial balance

Dear Experts,
can you please explain me in FBL3N what the balances shows its not matched in TRIAL BALANCE for the particular GL..
Example GL 450082 balance shows for month of march 31 st RS 10000 and in Trial Balance GL 450082 it shows Rs 12000 for month of march 31 st
Can you plse explain why it shows the diference
Thanks in Advance
Bhaskar...

Hi,
The most possible reason for this is switching on line item display after some postings made to the said GL.
Other reasons could be:
1) Please make sure that, you are running FBL3N for the period 01.03.2010 to 31.03.2010 only, by choosing all items and date range in the selection screen. And now you check with FS10N for the same GL for the March period only---
Note: Dont check the balances with end date (as on 31.03.2010).
If line item display is the issue, then first block that GL account for postings and run program RFSEPA01 in SE38 and then unblock the same. This will fix the issue.
Thanks,
Srinu

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FBL3N balances smae as to Trial balance

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