How to create a Credit Note to the client for purchasing of an Asset last y

Hi,
I have an issue in Asset Accounting as it showed bellow:
Assets depreciation start date is 1st October 2007.
We have run the depreciation up to November 2007.
Than we sold the asset in December.
However, after the end closed year 2007, client returned the asset in 1 st January 2008.
So i need to create a Credit Note to the client for purchasing of an Asset last year, but we don't know how to create it?
We thinks that correct movement should be debit in extraordinary cost / profits account, debit in asset account, credit in accumulated depreciation account and credit in client account.
Plz help. I will assign full points for any useful answer.
Thanks
Edited by: Ricardo Pedro Rodrigues Ferrão on Dec 20, 2007 10:09 AM

How did you sell the asset?
You can just reverse the sale transaction by going to transaction AB08.
Hopefull this may work for you.
Regards,

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