Reduce Asset Value & give credit to the vendor

Hi ,
We have an AUC which has a value of 683,969.70 . Now there is an incorrect APC of 82500.00 done for this asset in last fiscal year .
We want to reduce the APC of this asset by 82500.00 this fiscal year and give the credit back to the vendor .
Kindly suggest how to do the same .
Regards
Anirban

Use Tcode ABSO for your asset along tith TType 160 -Credit memo in following year to adjust the APC according to your requirement.
Or you can use ABGF to enter credit memo directly, where it will default the TType 160 automatically.

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