At the time of PR, sysem is populating AVC message in case of budget over run

Purchase requisition number 4900000049 created

At the time of PO creation

Old DISCOM PO created under the number 1000000036

At the time of GR ( no AVC message)

At the item of invoice posting: AVC messages are populating as required.
Till Invoice posting, system is behaving correctly.

But at the time of good issue, FM document is generating without any AVC message

At the time of PO, sysem is populating AVC message in case of budget over run