Asset wrongly inventorized - Reversal steps

Dear all,
User has not given account assignement 'A' in p.o,raised GR,invoice and done payment for a capital goods item.
Due to above wrong procedure,it got inventorized and debited to stock account in GR.
How to do reversal steps/corrective action ?
Please revert me any further clarifications.
Jeyakanthan

Posting it in asset accounting forum.

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