PAYMENT BUDGET CHECK DURING REVERSAL OF GRN

Hi Experts,

I am facing payment budget check during the reversal of GRN. I was wondering why the system is checking the budget at the time of GRN it is nothing but putting back the actual consumed amount to the fund center

PR Created  1000 USD

PO raised     1000 USD

GRN Done     1000 USD

During the reversal of GRN, the availabilit time for the Fund center and Commitment item was only 500 USD, so the system is trhowing the error message as budget exceeded by USD 500

Please help to clarify on the abpve issue how to stop budget check during the reversal of GRN. We are using updating control as MM Goods Receipt in OFUP

Thanks & Regards

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Kumar