Local A.-Group A. Differences TType 181 "Clearing Down Paymt" CIP aseets

Hello,
In Assets under construction, in the Asset values I have differences between Local Area and Group Area for TType 181 "Clearing of down payment from current fiscal year". The amount in the Local Area is different and bigger. If I go inside the posting I see like 3 posting (amount 493552,62) for TType "Clearing of down payment"
001 25       11278       FOCKE AND CO (GMBH)       00 00 00        117.144,36
002 39A    11278       FOCKE AND CO (GMBH )  P4 00 00 00        117.144,36-
003 40       245385     RO Output VAT payabl      P4 00 00 00         22.257,43
004 50       162385     RO Input VAT on purc       P4 00 00 00         22.257,43-
005 75       1660300    007500000069 0000            00 00 00        117.144,36-
006 40       1660230    FDwnpmtClrngccntdj0          00 00 00        117.144,36
In the Group Area the amount is 173030,65 for TType 181"Clearing of down payment"
001 40       166023     FAdownpmntClrngAccnt         00 00 00        173.030,65
002 50       166030     DownpaymntFixedAsset         00 00 00        173.030,65-
Why I have this differences for the same Co.Code with CIP assets?
B.Regards
Francisco

Thanks Sriniva,
But I think this is not customizing or I can´t find the reason, because for this Company, (Romania)
Depreciation Area currency:
01     Local area - ROL     RON     NewRomanianLeu     0
30     Group area - ROL     RON     NewRomanianLeu     1 (refer. depreciat. area that provides values)
And related the currency company 1st Local is RON and 2nd is USD
-->I see the same values (amount) in Local Area and Group Area, except for the TTYPE 181 "Clearing of down payment from current fiscal year" and the document generated I that I sent before with the 6 positions , instead 2 positions.....
Regards
Francisco

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