Hi, I created a downpayment with reference to a purchase order and later posted a invoice receipt (I/R) to the same purchase order by manually select the "Down Payment Clearing" function in MIRO. The all process is OK. But when i reverse this Invoice receipt use Tcode MR8M, the error message showed : Annual budget exceeded by 72,000.00 CNY (FM PB Availability Control) for several document items from item 00001 on.
My total bugget is 180,000.00 CNY and the amount of downpayment is 72,000.00 CNY. The total value of purchase order is 180,000.00 CNY and
the I/R amount is 72,000.00 CNY. Can anyone help me to resolve this issue?