KE5T-- difference.

Dear Experts,

We have a difference in the month of Feb-2011 in tr.code KE5T for an Account XXXXX (B/s Account), upto Jan-2011 we dont find any difference

CoCd Account Crcy Year Base ledger CompLedger Difference

XXXX XXXXX XXX 2011 5,003,687.91- 4,962,587.27- 41,100.64-

Please suggest to overcome this issue and if possible advise how to identify the difference.

With Best Regards,

Satish