Deleting Planned depreciation.

Dear Experts,
Is it possible to close the FI-AA year without postin the planned depreciation?
The issue is as under:
the acqusition value of asset is 30000, chargable @ 4.75% depreciation.
depreciation were posted upto 11th period, then we change the depreciation key (20%) as per the AS rule for that year. System shows a adjusted value in 12th period (which we dont need), to meet our requirement (depreciation for that year should be 30000*20%=6000) we passed a unplanned depreciation in 12th period, we get depreciation 6000.
But for the particular period 12th only system is showing one more planned depreciation, which we dont need at all. Unless we post that planned depreciation, system will not allow to close that year.
since we cant reverse the posted depreciation, is there any other alternative to close that particular year without posting that wrong planned. we have already posted depreciation for 12th period but again it is showing one more 12th period with planned depreciation.
Status-Periodord depunpl depreserverevaluatecurrency
Posted---09_____121.03-_____00_________00____00____INR
Posted---10_____121.03-_____00_________00____00____INR
Posted---11_____109.31-_____00_________00____00____INR
Posted---12_____1,303.97____15,162.53___00____00____INR
Plannedu201412____6,000.00-____00________00____00____INR
_______________6,000.00-___15,162.53-__0.00___0.00___INR
Please suggest what to do, as we have to generate reports.
Thanks & regards
Maurya Shantanu

Hi Ajay,
Thanks for the helpful answer, but we dont want to post any document in the closed fiscal year.
when i'm assigning the depreciation key zero to that particular asset the extra planned depreciation is getting dissappear.
is it the right way to do so, does it going to effect in future.
please suggest.
Regard,
Maurya Shantanu

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