Dear Sapgurus,
I did congure cost center wise budget, First i done in ko22 in this one i given budget value based on 5 years, like 2009,9,10,11,12 in 2009 i given 2000 rs budget, then i went t code kpz2 and based on cost center distribute 2000 rs to 12 months. While i am doing me21n i given account assignment category k material 222 cost center 2000 g/l account 400100 here system its should not any error message because i enter 200000 system is allowing. but i dont want to allow further processing in sap, then how.
Regards
Preethi