My client has R.M. Consumption A/c, R.M. stock Gain & Loss A/c, PRD Loss & Gain A/C, Revaluation Gain & Loss A/C & Legacy R.M. A/C. In T.Code-KOB1(Display Actual cost line item orders), here cost element balances & quantities are not equal with T. Code-FS10N(G/L a/c balances display). So please advise me how can I make equal balances of amount in FS10N & KOB1 for a particular cost element. So please suggest me how to do.