Unplanned Depreciation diff Rs.100

Hi Expert,

we have transfer the Asset from One plant to another plant through ABUMN .

Note : Net Book Value till 31.12.2015  Rs. 1,65,559/-

we are posting Depreciation Monthly .

But after Transfer the asset from Plant 1 to Plant 2, we have seen in AW01N for Unplanned Depreciation as per As is not match with TO BE .. while should be same for remaining three Period i.e Jan'16, Feb'16 and March'16.

As is Plant 1                                   To BE Plant-2 like AS IS plant -1 only but diff.         

6186.00                                           6220.00  Diff-34

5787.00                                           5819.00 Diff- 32

6187.00                                           6221.00 Diff -34

---------------                                   --------------------

18160.00                                        18260.00  Diff 100 Rs.

Kindly help in this regard.

Thanks

Pranav