Problem at the time of Reversal of Doc posted through ASKBN

Hi,
User have error fully posted some documents through ASKBN tcode with posting date of 2012. Year 2012 is already closed after audit. Now we have to reverse those documents. But I am not able to reverse either the FI document through FB08 or Asset document AB08. Pl suggest how to reverse these documents.
Transaction type showing in FB08 is 240/290. Its related to retirement of asset. Please suggest.
Regards,
Ankit Agarwal

Hi Lakshmi,
Thanks for your kind response.
My problem is that when I am going in AB08, it is showing me only a single document in 2012. And for that document also, amount is different. Still if I am trying to reverse that document, system is posting a document with some different amount.
I am not understanding why this is happening.
Regards,
Ankit Agarwal

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