How to correct depreciation due to wrong depreciation method

FA issue

Situation

Asset was created in November with depreciation method Immediate. Depreciation was submitted for Nov-11 and the total amount was depreciated. Nov-11 was closed as part of the depreciation run

In Dec-11 is was discovered that the asset was set up wrongly. The depreciation method was changed to the correct method. During Dec-11 an addition to the original asset was made.

Question: How do we re-do the depreciation done in November to ensure it will use the new depreciation method?

Attachment has been enclosed