PO Commitment Reversing after 102 Mov Type

Dear All,
Please suggest a wayout for the below issue.
Issue:
   When we are reversing Goods Receipt with 102 Movement Type, system reversing the total commitment created at the time of PO
Scanario:
The illustrated Example will give the complete information about the scenario and issue which i am facing.
Step1: Assignment of Budget
          Fund Center :      12345
          Commitment Item:   CITEM
          Budget Amount:     50000
Note:   I've Used the Symbol " | " to differciate the Values as Space is not showing in the posted Message
Step2: Material PO Created with Special Procurement Type Q
   For Ex:   Material     | Qty   |     PO Value |   Commitment Created (Budget Consumed in RS)
                   ABC        |   10    |       10000    |                    10000
Step3: when i see the FMB_PT01 report after PO Creation.
        Budget |   Bud-Pay |    Invoice   |   Bud-INV    |       Open Item    |   Res Budget
        50000   |          0       |          0      |          0         |            10000    |      40000
Step3: Goods Received against the above PO is 10 Qty for which Rs.10000 which is showing as follows in FMB_PT01
       Budget |   Bud-Pay |   Invoice   |    Bud-INV     |   Open Item |   Res Budget
       50000   |         0        |      10000 |        10000    |            0      |        40000
Step4: If i reverse the above GR then system is deleting all the consumed amounts and showing as follows
       Budget |   Bud-Pay |   Invoice    |    Bud-INV    |     Open Item | Res Budget
       50000   |        0         |        0        |          0          |           0         |      50000
As far as my knowledge, if i reverse the GR, system should only reset the Values under Invoice & Bud-Inv and reassign the value under Open Item, which is not happening in our scenario.
I hope, you all understood the scenario & issue which i am trying explain.
So, please suggest me wht went wrong and how to rectify that..
Thanks in Advance to All.
Edited by: RAJA TALLURI on Nov 2, 2010 6:33 PM

Dear Alex,
Thank you so much for the information
I've checked the note given by you, 1282074 this is only relevant for Amount type 0300 or it will rectify the error w.r.t amount type 0500 (Adjusted by Followon Document)
Actually, wht happening is say for example:
When i created the PO, in the report it will show amount type as 0100 (Original)
    and when i created GR w.r.t the PO, system should show as follows.
    At the PO 2 lines should be shown,,
         1. with Amount Type 0100 &
         2. line with Amount type 0500 which is not happening
in the place of amount type 0500 system showing 0200 (Reduction) which is wrong.
will the above specified note, solve this issue also or is there any other note .
Thanks.

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