Finish Internal Order with Negative Balance - Adjustment Balance

Hi
The user did not transfer the budget from one year to the other through the KOCO. This procedure was performed in the middle of this year. During this period, some orders that were closed were negative. What can be done to the orders that were closed with a negative balance?
The balance transfers for transactions conducted KOCO (and KOCF) and take effect for orders closed?
What can be done to adjust these commands end with a negative balance? If there is any solution, is it a viable approach?
I can find any sap notes. I still search...
Thanks in advanced.
GLippmann

Hi Ajay! No, in this case, the balance finish negative because the KOCO was not executed and the IO was close.
We executed last month the KOCO transaction.
What can we do to correct the negative balance to these IOs closed in this period?
Thanks

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