Write up postings not tallying between GL and Asset reports

Hi,
Asset details start of the year 1-1-2009
Useful life 10 months.
Acquisition - 1000
Monthly depreciation amount - 100 starting from 1-1-2009
Till March end the total depreciation posted is 300
In April 2009 a write up of 30 was posted with asset value date of 1-1-2009
Now the accumulated depreciation amount shown in the monthly asset balances report (S_ALR_87011963) from Jan to March is short of the write up value of 30 when compared with the Accum depreciation GL account balance report. I believe this is because the write up posting's asset value date is 1-1-2009 hence this write up amount is decreased from the depreciation posting of Jan to April.
However the problem is in the month of April, this difference of 30 between both reports should have been eliminated because the write up value of 30 is appearing in the debit side of GL account balance in april hence eventually should bring both reports in tandem in the month of April. But this is not happening. What happens is that the system takes the accum depreciation amount of 382 and deducting 30 from it and showing 352 in the asset balance report accum depreciation field. May i know the reason for this :-
Accum. Depreciation GL account balance :-
Jan  = (CR) Monthly depreciation : 100, Accum. depreciation : 100
Feb  = (CR) Monthly depreciation : 100, Accum. depreciation : 200
March = (CR) Monthly depreciation : 100, Accum. depreciation : 300
April  = (DR) 30      (CR) Monthly depreciation : 112, Accum. depreciation : 382             
The april's monthly depreciation posting includes the prorated depreciation for the write up amount as well which is 12 from Jan to April.
Monthly asset balances report (S_ALR_87011963)
Jan  =  Accum Depreciation : 70
Feb   =  Accum Depreciation :  170
March   =  Accum Depreciation :  270
April   =  Accum Depreciation :  352

Hi Raja
Have you run T-code AFAR (recalculate depreciation ) for that asset?
Please let me know
Thanks
Sanjeev

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