Asset Accounting Value does not match with FI-GL values

Dear All,

I have created assets through AS91 and uploaded the balance through OASV.

During this process we missed the scrap value consideration and processed further.

For Example        Asset cost (a)                 100

                          Scrap Value (b)                 20

                          Depreciable value  (a-b)     80

Now in  Assets Accounting the balance is 80 and for the same asset in FI Gl balances is 100 (including the scrap value)

Depreciation is calculating correctly as we have uploaded 80 only.

Can I post an value to asset accounting without affecting the FI GL Accounting or else how could we proceed further to match the values.