SAP Down Payment Clearings in FM

[Former Member]

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?

[Christhie]

Hi Jason,

I don't think that this is a case for globalization Services.

Did you already check SAP Help?

http://help.sap.com/saphelp_470/helpdata/en/01/a9c804455711d182b40000e829fbfe/content.htm

Or, please post you request in another community.