Plant & Machinery Depreciation diff in two report

Hi,

greeting for the day!

when i am going to check the Plant & Machinery Depreciation GL with FS10N & S_ALR_87013611

i found S_ALR_87013611 report is showing extra cost then FS10N. when i go to cost center level i found two cost center having differences can anyone help me to understand how i can rectify this issue

thanks & Regards