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FAGLL03 AND FAGLB03 REPORTS ARE NOT MATCHING
T.codes FAGLL03 and FAGLB03 there balance are not matching with each other. 
There are many SAP Notes on these issue. I am sure one like Note 1223997 - Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 will help in your case.
Dear expert
SAPNote 1113114
SAPNote 1163346
SAPNote 1047254,
SAPNote 999742,
SAPNote 1005736
SAPNote 1156974
Regards
Ajeesh.s
FAGLL03 AND FAGLB03 REPORTS ARE NOT MATCHING | SCN [scn.sap.com]
T.codes FAGLL03 and FAGLB03 there balance are not matching with each other. There are many SAP Notes on these issue. I am sure one like Note 1223997 - Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 will help in your case. Dear expert
SAPNote 1113114
SAPNote 1163346
SAPNote 1047254,
SAPNote 999742,
SAPNote 1005736
SAPNote 1156974
Regards
Ajeesh.s 같은 http://scn.sap.com/thread/3187512 thread에 다른 user가 질문 답변한것을 인용했는데 붙여서 보이는군. 인용도 한줄 띄어쓰기 할수 있으면 좋겠다.
Fagll03과 faglb03이 다를경우... carry forward가 제대로 안되서 그러는게 아닐까.. 답변중에는 notes를 참고하라고 한다.
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