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