Difference between Depreciation Expense account and Total Assets for Dep. Exp.

Hi experts;

     The issue is,

     when we display the balance of Depreciation Expense Account on Trial Balance F.08 for periods from 01 till 12 it gives an amount 340,751.64 Local Currency.

    And when we displayed from Posted Depreciation report S_ALR_87011964 to check the amount of depreciation expense per each fixed assets we found the total was 332,366.96

     I tried to find something similar on the forum but unfortunately I could not reach something like it perhaps because the long description and it is hard to search about such issue in few words without long explanation, anyway.

     we tried to analyze the difference and find out the reason for deference but we reached nothing.

So may kindly if someone experienced something alike or can help by suggesting what could be the reason for that.

Thanks in advance;

Kind regards;

Ahmad Mahmud;