Amount difference between Local Currency and Document Currency in HANA system

Hello Experts, I have searched in Forum but not finding any proper solution. I am facing this issue since a week long. As I need to clear a Inter Company Vendor balance against a G/L account. But, in FBL1N, I found that the balances are different. Amount in Local Currency & Amount in Document Currency differs...NOT GIVING a ZERO BALANCE while clearing.

Please HELP.