Vendor Balane is not tally with the Reconcilation Account

Hi to all..
When i am checking vendor reconcialtion account T,code S_alr_87012082 For eg my reconcilation account  no is 100000,
and ia m checking in Fs10n Gl balance its not matching some differance is there. But it should match .. pls guide me

Hi
I checked in every way bec only this Reco is not matching other Reco is matching it has differrance from 2003 on wards now our people are doing for Rec for 2005 last three years it has a differance pls guide me how to solve

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