Inconsistency in PCA balance in 2009 to 2010

Hi All,
PCA year-end processing(t-code: 2KES), GL 123445 balance is not consistent in 2009 end and 2010 opening.
Please guide to solve the issue.
Thanx
Andy

Hi Christian,
Thanx for your valuable & timely support, which has been a great help in learning the new things.
well, i have following query and i request your help finding out suitable solution
- Can you please let me know how can i find out the missing document which is coused for inconsistency in PCA ?
Thanx
Andy

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