Invoice only affect payment budget without affecting commintment again

Hi gurus.
I have to solve this problem:
We post a PO in year 2009, affecting the commintment budget; then post the invoice in 2010. We need the Invoice ONLY affect the payment budget without consuming the commitment budget.
How could I do that.
Thanks.

Thanks for your answers.
I show you the following example:
Purchase order    10/08/2010      $300
Invoice posting from MIRO     03/02/2011        $300
So, If I see the Document Journal Report, I ll see
Posting Date       Value Type            Commt bdgt     Pymt bdgt          Stat. indic
10.08.2010              51 (PO)                    300
10.08.2010              51 (PO)                    300-
03.02.2011              54 (IN)                     300
03.02.2011              54 (IN)                                             300
And my problem is that the Commitment budget is consuming in 2011. The company would not like that.
The Document Journal Report should be:
Posting Date       Value Type            Commt bdgt     Pymt bdgt          Stat. indic
10.08.2010              51 (PO)                    300
03.02.2011              54 (IN)                                             300
Or
Posting Date       Value Type            Commt bdgt     Pymt bdgt          Stat. indic
10.08.2010              51 (PO)                    300
10.08.2010              51 (PO)                    300-
03.02.2011              54 (IN)                     300                                             X
03.02.2011              54 (IN)                                             300
But this only must behave thus in this case, when the invoice is posting in the next year or when I post an invoice from MIRO
Please help me.

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