Dear experts,
I use Update Profile 200.
I've defined 81 (Funds Reservation) as Payment Budget and Commitment Budget by Posting date.
Hence in FMIOI table, for each action of 81, I have 9A listing and 9B listings.
I have some documents types of 81 and I want some of them to be written on FMIOI as 9A and 9B (as it has been defined), however I have some 81 types that I want to be written only by Payment Budget (9A only).
How can I do it?