Query result different with profit and loss statement

Hi all,
I run query Sum(JDT1.Debit - JDT1.Credit), and then compare the query result with the profit and loss statement, and there is different.
The difference is about 0.01.
At SAP, the Decimal places is set to 2.
I already checked the data, and their amount in 2 decimal.
Do anyone know such problem and what kind of query must I use so the result can be compared with the profit and loss statement ?
Thx.

Riny,
I am glad you found the issue
Suda

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Query result different with profit and loss statement

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