Budget Question - negative assigned value

Hi FI experts,
We have IM module deployed in our system and we use WBS elements for budget tracking purposes only. A project was created in 2009 with WBS element, say WBS09, which was assigned certain budget. In the same year there were some expenses incurred for another related project which wasn't approved. So, for tracking purposes the postings were made to WBS09 and the whole budget was consumed. In 2010 when the new project got approved and the original postings were removed out of WBS09 and posted to new WBS element (say WBS10) belonging to the newly approved project via document a FI document, thereby making assigned value for WBS09 negative in 2010 (as no budget was assigned to WBS09 in 2010). But this didn't release any budget back to WBS09 in 2010 and is now showing the project with no available funds. We are now expecting some expenses on WBS09 and are required to supplement the budget, which is not correct. Is there a way to correct this so that the amount that was transferred to WBS10 can be released from the WBS09's budget and be made available for spend.
Thanks,
Devansh
PS: All answers will be duly rewarded

Hi praveen
thanks for reply.
I checked CJI3 report. It is found that materials were tranfered from project to own(movement type 411). So actual budget consumption showing in negative.
How can i transfer this negative actual cost to current fiscal year?
Pl suggest.

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Cost M1 = 100 + 10 (assume) + 40 = 150 Rs.
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Have a look at the following url. Quite a good explanation.
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Regards
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