HI SAP Experts
It is there a standar method to exclude FI Document Types from actual posting value type?
(custom exist, enhacemente, support package)
We are trying to exclude specific amount values that have been posted on a cost element with an specific document type. (a custom one).
It is that possible on SAP Standard Solution?
For example we can exclude cost element on CO > Internal Order > Budgeting and Availability Control > Specify Exempt Cost from Availability Control
It is a possible method to exclude FI document types?
Many thanks for your help