CO Budget: It is there a method to exclude FI Document Types from actual posting?

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

Best Regards

Fernando Luna