We have posted MIRO document with clearing of previous year and current year advance. Later found some issue with the MIRO document and want to reverse the same. However while reversing we are getting below error.
Message no. AA629
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
The system rejects this posting.]
I have provide below screen shoot of AW01N & MIGO for reference. Please help me to resolve the issue.
Thanks in advance,