Cash Journal : Error "Inconsistent amounts" during a line items reversal

Dear Experts,
i have posted a line item in Cash Journal.
now when i m trying to delete/reverse it, i m observing a error "Inconsistent amounts" that leads to a ABAP dumb "FMGL_CHECK_PERIODS_REV_REAL" i have dowloaded & applied a note from SAP 1247225, but could not fix the error.
please advice & help me out.

Hi Hussein
In addition to the application of the note using SNOTE
you would also need to perform the following manual steps (configuration)
Call transaction SM30 and change the following entries in the table TRWPR:
PROCESS EVENT    SUBNO COMPONENT KZ_BLG FUNCTION
DOCUMENT PREREV 190   EAFM             FMGL_CHECK_PERIODS_REV_REAL
becomes
DOCUMENT PREREV 190   EAFM             FMFA_CHECK_PERIODS_REV_REAL_CK
DOCUMENT REVERSE 065 EAFM             FMGL_CHECK_PERIODS_REV_REAL
becomes
DOCUMENT REVERSE 065 EAFM             FMFA_CHECK_PERIODS_REV_REAL
Regards
Sach!n

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Cash Journal : Error "Inconsistent amounts" during a line items reversal

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