Deleting Budget (Payment) Plan using E61D

Hello All,

I am trying to delete a Payment plan using E61D. This gives me an error "Forward Amount balance has not been settled".

I released the Forward amount using EK96 . When viewed using EK94, the net carry forward balance in the payment plan is now 0 . Even after this if i try to delete the payment plan using E61D i get the same error as above.

Can you please help me with a way to delete the payment plan using E61D without reversing all the invoices ?

Thanks in advance.

Harjyot