Solution : https://service.sap.com/sap/support/notes/841577 (SAP Service marketplace login required)
Summary :
When posting a reversal using Transaction MR8M for an invoice linked to a purchase order assigned to an asset account without goods receipt, error AA 629 may arise due to the system treating it as a current year reversal. The error states "Balance for transaction type group 10 negative for the area 01." To resolve, either post a credit memo via MIRO with the original asset value date in the account assignments or apply the provided program correction.
Key words :
transaction type group 10 negative, purchase order assigned, attached program correction, goods receipt date, goods receipt, transaction mr8m, transaction miro, subsequent year, asset account, error aa 629
Related Notes :
| 960008 | AAPO 007 for goods issue to fixed asset |