Planned depreciation Issue

Hi SAP ,

The asset depreciation happened for Dec 2013 on Jan 6^th and the asset was transferred to another company code on Jan 13th. It looks like it has created a new planned depreciated for this asset as shown below. We didn’t know about this extra planned depreciation and it was never posted. Now, when we are trying to close 2013, we have an issue as the depreciation is not complete. We cant open 2013 to book this. Is there a way to remove the planned depreciation from this asset? The asset is already transferred so the options are very less.

Kindly Advise me.

Regards,

Bhaskar Reddy.S