Reverse at MIRO

Hi experts,

I'm trying to make a MIRO reversal, im getting an error " Balance not zero: 465,00- debits: 10.465,00 credits: 10.000,00".

All SAP notes are ok, the MM and FI configuration are corrects also.

This error only occurs when i have a tax at payment (i'm using TAXBRA) the others IVA's doesn't not occurs.

Does anybody already see this?

Thanks all

Antonio Oliveira