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Dec 01, 2022 at 02:13 PM

Funds Reservation to be written as 9A only (Payment Budget)

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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?