Negative Payment Budget Consumption in Material Goods Receipt

Hello All,

We are facing Problem while doing Material Goods Receipt.

While creation of PO, Commitment Budget is consuming and

while creation of Goods Receipt for Materials, Commitment and Payment Budget is consuming.

And FMAVCR01 report is showing Negative Payment Budget and invoice also not stopping if payment budget is not uploaded.

We Activated 350 profile with GR/ INV Update because customer wants to have Payment budget checking at the time of Service Entry GR.

Anybody can help me on this.

Thanks in Advance All.

Regards,

SAM