1. How does the system takes default characterisics of commitments items in t-code FIPOS? When i ran FIPOS it made some balance sheet accounts (such as tax payable and advance paid) as commitment items with type 30/3. I believe these should not typically be 30/3.
2. Can we make balance sheet accounts (such as above) budgetable by making them as type 30/3 or 30/2? I want to make vendor recon account budgetable? Is it possible? And if it is possible, will it look for its own fund center in the line item or can it derive the fund center from corresponding line item?
Thanks for helping.