Transaction type 181 cannot be used for activity 'Credit Memo from Goods Receipt'

Dear Experts,

We have funds management activated and we have implemented SAP note: 1279351 - Automatic Clearing of Down Payments/Down Payment Requests for the purpose of clearing the down payment at the time of GRN. I am testing the following scenario:

1 - Created AUC Asset

2 - Created PR resulting in Budget Commitment

3 - Created PO resulting in PR being closed

4 - Created Down Payment with reference to PO

5 - Executing MIGO and the below mentioned error appeared:

Kindly let me know how to resolve this issue.

Thanks,

Anss Shahid