Accumulated Dep value correction

Hi All,

I know this question is being asked frequently in the forum, but i could find the concrete solution for this.

At the time of go-live certain Assets accumulated depreciation loaded incorrectly. But, the values in FI-GL was loaded correctly. We want to update AW01N only with the correct values. Please let us know if this can be achieved ? We want to do the same in our current fiscal year and our current AA year is open.

Transaction Code to do the same along with the transaction type .

Thanks,

Zahid