Fiscal year closing error

Dear Expert,
When I was trying to run AJAB to close fiscal year 2007 and I got an error message
"The planned depreciation was not completely posted to Financial Accounting for asset 017000000000-0000 in company code 0011 in depreciation area 01u201D
Actually this asset is goodwill, it was created in year 2007 and amortized for one year but in year 2008 due to IFRS not allow to amortize goodwill so the depreciation key was changed to "0000" no depreciation.
When I try AFAB for this particular asset for period 12 for 2007 and I got message that it can only be run in period 13. So I change the period to 13 and I see a report for depreciation to be posted. Under the planned column is 0, posted column is the accumulated depreciation figures and to be posted is a reverse amount of the posted column. This means it will reverse the accumulated depreciation of year 2007.
What's worng with it? This goodwill should be depreciated in year 2007 and only 2008 not to be depreciated? Any way can go directly to the table and change the figures so that no posting is needed?
I am using SAP R/3 4.6C
thank you
max

Max,
Shall I suggest you a way to handle this situation? Please go ahead and check the "Shut Down" Indicator after adding an interval with the date beginning 2008.
Use T-code AS02, go to Time-dependent. Click on Add Interval under More Intervals and add the beginning date of FY2008. Then check the Asset Shut down indicator. You can change the Depr key back to the old one. See the results of this change in AW01N.
The reason why the system is reversing the depr already posted is that you have selected the depr key 0000, which means no depreciation throughout life.
Please revert in case you have any questions.
Regards,
Vinod

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