My client is asking to restrict certain Balance sheet items not to check the budget availability. Also for certain revenue GLs.
Shall I create a dummy commitment item and assign to it? Or any other standard procedure to follow.
Or else, Is the standard functionality ..while creating the commitment item master , we are deciding the Financial transaction and Item categoryu2026is is enough to restrict certain item from budget check? Pls correct me If I am wrong.
Can Anybody explain the total process or any available document
Many Thanks in advance