Misalignment between FEBA and GL account of the corresponding bankaccount

Hi,
For CCXXXX the balance in FEBA for the USD bank account does not agree to the balance in the GL account. The difference is too big to originate in the revaluation.
According to the GL account, the balance is AUD 203.400, according to FEBA, the balance is USD 646.066, which is AUD 741.669. What happened here and how can I correct this balance?
Thanks & Reagrds

Dear,
PO is linked to GL account by Cost Elements in Controlling (Activity Types - are assigned to these cost elements & a cost center).
The costing sheet selection & layout & Overhead calculation configurations are done by PP guy.
Linkage of Material movements to GL a/c are done by MM & FI guy.
Linkage of Cost Element & Cost center to GL a/c is done by FI guy.
Samunder Singh

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type -> used for refering existing data types in sap.
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data: itab1 type t_vbap
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vbeln1 LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
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werks LIKE vbap-werks,
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vbeln1 LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
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