Consumed Budget Getting Reversed

Dear All,
I am facing one typical error, please help me out to resolve the same.
Issue:
    Consumed Budget is getting reversed after MIGO
Scenario:
   I've Created a Material PO for which system has done the AVC check and posted the budget document by consuming the budget from available amount.
      Say...
      I've enter the Budget of Rs. 10000/- and i've created a PO worth of Rs.2000/-
         Now, when i am checking the report FMAVCR01, system showing as follows
        Consumable Budget       Consumed Amount    Available Amount
                  10000                          2000                      8000
Step 2:
   With ref to above PO, when i am creating the Goods Receipt (MIGO) AVC is working fine and created the budget document
But, here comes the problem that, when i check back the same report FMAVCR01, system is showing
Consumable Budget       Consumed Amount    Available Amount
                  10000                          0                     10000
Where actual it shold, show as consumed amount is 2000 and available amount is 8000
In adition to this, when i check the report FMB_PT01
it is showing residual budget as Rs.8000 only ( which is correct)
and in report FMRP_RFFMEP1AX (Document Journal)
    System should show the GR created as (Invoice -Val Type Text) and Amount Type 0100 - Original Value and for PO it should show one line item with 0100 - original value and 2nd line item with 0500 - Adjusted by Followon Document) which is actually not happening.
So, can anyone please look into this issue, and give some suggestions where to check and required modifications to resolve this issue.
Thanks in Advance to All
Raja

Hi Alex,
Thx for the reply.
We are using Update Profile 000359
and in OFUP - GR/IR Update control we are using GR and INV.
Now tell me what else i need to cross verify and changes required to resolve this issue.
Thanks.

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