Dear Experts,
I have no budget availability control till last year in FM against funds center/commitment item.
From FY 2020 onwards, we have budget availability control activated in our system and its working fine.
Now, we have some old(last year) Purchase Orders / Purchase Requisitions , for those PR/PO, business does not want to check the payment budget , that means, system should not consume current year budget while doing MIGO/MIRO against those Old PR/PO as business doing MIGO / MIRO in current date against last year PO.
how we can achieve this ?
thanks
Shailesh yadav