mismatch between plan depr. in ZRPC02 and in S_ALR_87013614

Hi,

I am experiencing an issue. In September I entered manually some 2016 plan depreciation though transaction KP06. In November I ran depreciation through transaction AR13. in September I entered manually too much, therefore a reversal for the difference was created. Until here, nothing strange.

Those postings can be found on the depreciation account for my relevant cost center under transaction  S_ALR_87013614 but, for the same account under transaction ZRPC02, the only amount recorded is the reversal run through transaction AR13. How can this be fixed so that the 2 account matches on P&L plan and cost center plan?

thank you for any relevant input.

Regards,

S.