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Nov 18, 2008 at 05:06 AM

Balance for transaction type group 10 negative in area 01

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Hi,

While making subsiquent credit in (MIRO) for a PO created for an asset encountered message "Balance for transaction type group 10 negative in area 01".

Though the over all balance for the asset not getting -ve with this transaction, but the total transactions for the current fiscal year is getting -ve.

There is a adjustment for the invoice received from vendor due to which this subsiquent credit is required. How to process this?

When the asset's current fiscal year balance doesn't get -ve, the asset transaction type used in at the time of MIRO is 105.

Thanks