Hello,
Run report:
TFC_COMPARE_VZ
You also can start report with TCd. FAGLF03
Please close periods
No posting should be done while report ist running
If the report shows errors this could be some reason for variance.
If the report does not show any errors you problem is caused by your report painter report.
This report is designed for nGL where sum of items is checked against totals (balances).
Hope I was helpful
all the best erwin