GL account balances missmatch in FBL3n and FS10n particular period

Hi All,
I have problem for the period 3 i have checked the FS10n balances showing $2.8m but i have click the cumulative balance column it will showing the balance $25m.  what is the cause of differen between FS10n balance and FBL3n line item.
Please let me know the what proceedure i need to follow for checking balance,

Hi,
In FBL3N you can get balances of that gl account from the first transaction on words. Where as in FS10N you can get balance month wise as well as cummulative balance.
At the end the cummulative balance of FS10N will equal to FBL3N. Now your problem is that you after double clicking on cummulative balance the amount what your are getting is different.
Earlier i also faced the same problem the reason is line item management is deactivated by one of the user due to some of the line items are not upated in table. For this i raise this issue to SAP OSS. SAP done the respective changes and revert bak to us.
Check after balance carryforward for fiscal year 2010 any postings done to that gl account. It is better to transfer balances again as it dont has any negative impact. You come to know in test run mode itself.
Still problem is exist better raise issue to SAP. Dont do any manual entries in TABLES.
Regards,
Sankar

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