Dear Expert Team
We are implementing FM-BCS with EHP4 and usifng the period wise budget functionality.
We are executing the integration cycle i.e. PR to IR. While executing transaction
code MIRO, account assignment element 'Budget Period' is picking from derivation rule
instead of Purchase Order which is diffent from PO budget object.
We request you to suggest how to pick the 'Budget Period'element from PO only while
executing MIRO transaction.
We do not want to pick the 'Budget Object' from derivation rule in case of MIRO
execution.
Thanks and Regards
PVSRG