How to make reversal of Depreciation manully

Hi SAP Expert,
If we require to make manual; depreciation , we can do on ABMA and done but if somewhere require to make reversal of depreciation in case of where more depreciation charged and we trying to correct manually , how we can do .If we use ABMA for the same  i.e reversal then which transaction we should use so we can reverse.
Thanks,
Dharmveer

Thanks a lot
Yaa, its related to previous fiscal year which also need to rectify this year..
Actually issue is that we have some asset where acquisition value and accumulated depreciation uploaded equally at time of implementation in begining which is related to first previous fiscal year and at the time of closing system giving error only for such assets because there must remain 5% salvage value , here its a case of equal acquisition & accumulated depreciation , net value is zero , n , system does not here 5% salvage valua as remaining and we closed last year , Balalce sheet already freezed apart from leaving this asset closing error , but this year we want to rectify o/w we can not close coming year.
As well , without changing balances , we want to to rectify this error for previous asset closing activity.
So we decided & also we tested in quality server , we try to upload in accumulated dereciation after remaimimg 5% , so we have to reduce the balances in accumulated depreciation column , our error removed , how much diiference we have , we adjust with other asset in its accumulated depreciation column then accumulated balances overall is OK , but for such asset having 5% remainging value , system does not carry depreciation but it calculated depreciation for that asset whose accumulated depreciation balances adjusted for PY to make equal the acc derp balances overall.
And whaever depreciation system makes adjusted asset , we want to reverse the depreciation manuallly with some asset by creating other asset n, transferiing balances , so that depreciation charged balance also be equal
I think its clear , overall balances we want to keep equal because of already previous B/S finalised.
Ultimately we mean to ask , how we pass reverse balance for depreciation , normal balance we tested , once we put some value in ABAM  and run system pass normal depreciation entries what & how abount reversal ..
Thanks,
Dharmveer

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