Delete Asset from Asset Rerun process

The asset class(Land - non depreciated) for and asset was accidentially changed to a class for Furnature and Fixtures(which is depreciatable). When the depreciation run was executed, it error out because of this one asset had a class which should have the dep.key = 0000(no account assignment), but instead now has a class different class.
Because the run errored, the depreciation was posted in the asset module, but not in FI. Now I cannot re-start the depreciation run until I can remove the asset.
How can I remove this asset and continue the restart process?
Colin

Ok Here is how it was resolved.
1) Reverse the asset cost for the asset (Tcode = AB08)
2) AO90 to assign G/L accounts.
3) Restart the Depreciation process to post Depreciation Cost...successful.
4) Run the Depreciation process normally to Reverse the Depreciation Cost(so there will be a Cr and Dr posting in the G/L account)
     ...Successful
5) AO90 to reove the G/L accounts.
6) Run the Depreciation process normally to confirm no more errors....successful
Thanks for the advise about Tcode = AB08.
Colin

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