Depreciation was posted wrongly in previous period

Dear All,
Our fiscal year start from July - June. Now we are in 7th period. In 6th period for one of the Goodwill asset depreciation has been posted mistakenly. Now user is asking to reverse in 7th period. is it possible to reverse depreciation in current period which was posted in previous period.
Please help me in this.
Thanks and regards,
Mr.Rao.

Hi Srinu,
Now our Fiscal year is 2012 started form July-2011 to June-2012.
This Goodwill asset has been capitalized on Current Fiscal year 6th period (20.12.2011).
For this asset depreciation posting has been activated for 01 & 05 depreciation areas. For 05 depreciation area one  depreciation expenses G/L account has been maintained in AO90 for the account determination. But this G/L account has not been created in this company code.
When the depreciation job was ran, only 01 depreciation area posted and the 05 depreciation area has not been posted.
I have created the same scenario in Testing client. When I execute the depreciation for the 7th period it is saying that "Last posting run terminated (Restart in period 2012 006)" . When I run the AFAB for 6th period by selecting the Restart button, the system is saying that "Account 'Expense account for ordinary depreciat.' could not be found for area 05".
If I request my client to create this G/L account for this company code, may be they will not accept because it is not required to create.
Could you please suggest me in this.
Thanks and regards,
Mr.Rao.

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