System is allowing to post the Adv Pmt amount more than the PO Value

Hi Experts,
I am FICO Consultant. I facing one problem regarding Advance Payment. We have a process to for making advance payment with reference to Purchase Order and Purchase Order Line Item. But system is allowing to post the advance payment amount more than the Purchase Order Value. I want to prevent this to happen. The system should not allow to make advance payment more than the Purchase Order value.
Please help me on this issue.
Thanks in Advance and Regards,
Alkesh Mistry

HI
Please create the Advance payment request with PO number using sp gl indicator as F and then make the advance payment using the request.
Regds
Rajiv

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System is allowing to post the Adv Pmt amount more than the PO Value

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