Fixed Assets - How to modify Accu.Dep. Amt. in G/L A/c (Data Uploaded Amt)

Hi Experts,
In my organization in the last financial year i.e. 2006-2007, we have loaded Fixed Assets. Our production Client is active since last fiancial year. Our SAP was also went live for production last year only.
So this is a case of modifying data uploaded amount for fixed assets Accu.Dep. G/L A/c in last finacial year (without Depreciation RUN).
Now, we have found that we have to rectify (modify / correct) the amounts in the G/L Account - Accumulated Depreciation for some Assets / Assets' Classes like Accu. Depr.->Computers, Accu.Dep.->Furniture & Fixtures etc (because some descrepancies have been found).
How can we modify the amounts in these respective Accumualted Depreciation G/L Accounts (they are reconciliation accounts - Assets) and so cannot be directly posted to.
How can we post the rectified / modified amounts and that too in last fiancial year in these Accumulated Depreciation.
Please note that we cannot do Depreciation Run because last year only we also uploaded from legacy data to SAP.
In summary, I want to modify ./ rectify the data uploaded amounts of Accumulated Depreciation G/L Accounts in last fiancial year when our SAP also went into production client.
I will definitely award points with open heart
Now it is production client.

Hi
Is Acc Depn as per asset accounting and Acc Depn in GL balances matching right now? In such case how are you planning to make changes in AA if you are correcting in GL?
Check status of company code for asset transfer - Is it in status 1 (Asset Transfer not completed)?
Besides how are you going to take the impact of changes to Acc Depn for past year - are u planning to open periods of last year?
I assume that you loaded the asset values last year (may be 12/31/2006) and posted GL balances as of 12/31/2006 and carried forward of GL balances to 2007.
Please provide some details so that we can take it from there.
Thanks
Satya

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