VAT ON VEHICLES

Question

How do we fix the following problem?
We had input VAT on motor vehicles until period 10, but we can not claim the VAT.
How do we reverse this and process correctly?
For example
We have
Dt Motor vehicles  100
     VAT Input              20
              Ct      Creditor       120
If we want to reverse and correct we want this:
Dt  Motor vehicles   20
         Ct       VAT Input       20
How do we do this? And can we fix depreciation also?
I tried to do the reversal in T-code AB08, it gave me error
Document 3500000188 1100 2010 already contains cleared items - reversal not possible
We are not able to correct the error as prescribed
These VAT issues occurred all up to period 10.
We want to fix this now in period 11 as the prior period is now closed.
we can't reset any of the transactions, so then we can't use T-code AB08 or FBRA
Thanks in advance

Answer 1

Hi Harshal,
Thanks for quick reply.
I have try as you mention, but still no solution.
VAT on Row total are okay.
but VAT on Freight is still showing in Miscellaneous account.
Total Doc before Discount : 1250.00
VAT 4% + VAT 1%  Account : 62.50
Freight Tax Account : 100
Miscellaneous Acccount  +5 and -5.
but Total VAT should be (62.50 + 5.00) 67.50.
Thanks,
chirag