Grouping of Debit Credit line items during F110

Dear Friends,

We have a scenario where there are cases where we have used a BAPI to pass a JV with debit entry for the vendor with reference to a MIRO.

For Eg:

MIRO

         Gr/Ir a/c Dr                      100

          To Vendor X account                100

JV

         Vendor X a/c Dr                100

           To Gl account                          100

During F110, we have a grouping with Business Place. When I pass F110 The Debit Entry shows an error and is not considered in proposal. I need to manually allocate it by editing proposal.

Is there any way the allocation can be avoided and it is automatically allocated.?

I have gone through all SAP notes & posts. My JV Invoice reference has the "V" indicator in field and Baseline date is also 1 day old.

Is there any way the allocation can be avoided and Debits & credits is automatically netoff instead of manually allocating.

would appreciate & reward relevant cues..