Is there any possible to reverse last fiscal asset need to reverse in curr

Hi all
Please let me know is there any possible to reverse last fiscal asset need to reverse in current fiscal year.can you you tell me the procedure
Please find the detils of the asset
Asset purchased date =16.11.2006
Depreciation start date =01.01.2007
Asset capitalized date =01.01.2007
Asset value =46375
Depreciation as last fiscal year =4573.97
Net book value 46375-4573.93 = 41801.03 as per last fiscal year
In 2007 fiscal year two (April, May) depreciation runs over.
April and May period Depreciation amount is 1,370.53 and 1, 416.21
Now net book value = 43,588.26
I want reverse with net book value (43588.26) or capitalization (46375)
value,what ever is possible noproblem
Please let me know the solusation as it is very arjunt
if any one can give solusation for this thankful
Please dothe needful i will assign the points

Hello
Was the wrong invoice posted from MM or FI? Why you do not reverse the posting in the original module (MM or FI) with the correspondent transaction.
Do you want to leave a erroneous open item duplicated in the vendor?
Yes, if you post a credit memo the APC account of the asset will be posted with
an opposite sign. However, if you do this with AA transaction ABSO the offsetting
account will be the one you insert manually in the transaction and not the vendor.
You can simulate the posting before actually save it to check the accounts used.
Regards
Javier

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Edited by: padarthy on Oct 23, 2009 11:06 AM

Hi,
Please see if these documents help.
Note: 309030.1 - Is there Any Restrictions To Cancelling Invoices That Are Partially Accounted And Matched To PO?
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