Return of stock transfer in transit with ICMS - BRAZIL

Hi experts,

I am trying to do a return of a stock transfer that is still in transit.

I followed all steps described in document Stock Transfer Order (STO) with Full or Partial Return of Transit Stock but I am getting an error when doing the GR of the return.

The transfer was made with ICMS and the accounting document have following lines:

When doing the return, system should return stock value to the original issuing plant AND send de ICMS value to another account different than TAXES IN TRANSIT and it is not working while I am getting this error:

Balance not zero: 2.970,67 debit: 17.474,51 credit: 14.503,84

Can anyone please help me with this error?

Thanks,