Problem with invoice reversal.

Hello, I have the following question:
I´m trying to reverse an invoice through MR8M trx. The PO is referinf to an fixed asset.
When I try to reversed the invoice the system show me the following message:
"Balance for transaction Type group 10 negative for the area 01"
I think it has relationship with the fixed assets and valoration area.
But i really not sure
Please, someone know the message or to what it refering?
Thanks in advance for your help
Regards
Enzo

Hi Enzo,
Please have a look at the following SAP Notes:
207679 AA629 for reversal goods receipt (foreign curency)
546228 FAQ - MM posting with fixed asset integration
302756 AA629, AA641 for reversal of GR from previous year
139899 AA629 when posting MR01/MRHR/MIRO invoice receipt
Assign points if it useful.
Regards
Ravinagh Boni

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