GRIR not match GL account wise

Dear All,
i have used report MR11 posting date 31.03.2009 & PO date 01.04.2008 to 31.03.2009 & last movement key date 31.03.2009 with plant wise.
i got balance 23corode but when i choose GRIR gls & take report from FI with t-code FAGLL03 i got balance 27corade.
my worry is these two report not matching why difference come. please guide me.
Thanks
Shital

Hi
FI reports are company codewise. Use the dynamic selection option - plant in FI report and then compare both the reports. Then both should match.
Thanks

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