Currently I'm facing issue that when I perform Good issue to cost center system post fund management document.
So currently system link like below
(BS)10001 Stock Account (A) link to 5000 Commitment Item
(PL) 50001 Stock Consumption Account (A) link to 5000 Commitment item
We use the above link because during order material can be in cost center or stander, so system may use stock account or Consumption account based on item category inside PO
so system behavior will post fund management document for same commitment item in positive and negative, example issue 200 USD
CI 5000 --> +200$
CI 5000--> -200$
Will be no impact in the budget, but issue if I don't have budget in new year, I can't post GI, system show budget exceed, so is there any solution to consider this document statistical document.
Or is there any option to customize it like GR, system will not post in FM document.
Thanks on advance for your support.