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difference balance in ar03 lineitem level and total balance

We have taken report (AR03) of asset values for asset class K2000000 in Profit center 2200.

There is a difference total balance and line item level where i have to found.

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    Posted on Feb 03, 2012 at 12:29 PM

    As per AR03 report

    Asset S. No. Cap.date Asset description Cum.acq.value Accum.dep. Start book.val Crcy

    DepKy ODep.Start Life SDep.start Quantity BUn Trans.acq.val PlndDep

    Plant Cost Ctr Location Vendor WBS element Write ups Trns.AccDep End book val

    What exactly the difference?

    Cum.acq.value........ Accum.dep......... Start book.val Crcy

    Trans.acq.val ......... PlndDep ............................

    Write-ups ........ Trns.AccDep .................. End book val

    Thanls

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