We have closed FY 2011. One asset GR was posted in January with a posting date of December. Because of this, one more planned deprciation entry has appeared in the Asset values. Without repeating the depreciation for this asset, we cannot close the Asset fiscal year. But we dont want to do the depreciation posting affect the last year income statement.
Can we reverse the GR posted in January with posting date in December and thus nullify the planned depreciation appearing in the Asset explorer ?