We use BCS, we activated the Automatic Budget Posting for FMJ2, it is working fine. As I can see now, the usage of ABP for Carryforward is FM Area dependent. My question is, are there any way (derivation rule, badi, whatever) to exclude some items from the ABP process?
For example, I don´t need the Automatic Budget Posting in FMJ2 if the Funds Center is beginning with ´A´ and ´B´ (and so on)
Thank you in advance.