De Capitalisation of Asset
We have done the followings:-
1. Settled AUC Asset(13000005) using AIAB/AIBU route to Asset (301670) for Rs.110000/-
(Capitalisation Date 26.07.08 and entry date 26.09.08)
2. Run Depreciation using AFAB for Period Sep'08.
3. Now we found that we have capitalised excess of Rs.5000/-
We want to reduce the value of Asset from 301670 for Rs.5000/-
4. Reverse the depreciation posted against Rs.5000/-
What is the T-Code please advise.