In MIRO, how can I get a credit to balance when using dr/cr lines?

When processing a logistics invoice verification document via MIRO, we're trying to post a credit memo against a purchase order with muliple lines (one return, and on non-return line).  The value of the return line is greater, and the invoice is billing for receipts/returns on mulitple lines on the PO (it has a credit amount for the entire return to be posted against the return line, and a restocking fee to be posted against a text based PO line). 
In MIRO, I have selected credit memo and am posting a credit for a gross amount of $550 in the header.  The return line I'm trying to post against is for $575, and the non-return line for the restocking fee is for $25.  However, when I'm posting against both, the system is indicating that I'm out of balance by $50.  It appears that it's not calculating the $25 as a credit.  I've tried looking at documents around posting against returns and posting credits, but haven't seen anything that addresses this scenario.  I've also tried using negative amounts, but SAP does not accept these.  We're currently using SAP ECC 6.0.  How can I get this to balance?

Only Apple Account Security could help at this point. You can try calling Apple Support in Canada - you'll have to find one of the several ways, such as Skype, to call an 800 number from outside of the relevant country - and ask for Account Security and see if they can help. Or you can find a friend who speaks Chinese and ask them to help you talk to Apple Support in China. There are really no other options that I know of.
Note, by the way, that these are user-to-user support forums. You aren't speaking with Apple when you post here.
Regards.

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