Provision entries to be excluded from budge contorl

[Former Member]

Hi,

We are on ECC6, EHp4, and already live 4 years back with SAP. Now, we want to exclude the provison entries from budget control. I understand,I can do the same by creating the new docment type. But in derivation rule the document type I see are the FM document type which are created for budget uplaod, am I correct?

How do I do this? Can anyone advise please.

Reards

Shaileh 

[iklovski · Accepted solution]

Hi,

There is no link between budgetary FM document type and FI document type. If you want, indeed, to exclude certain FI document type from budget control, create a derivation rule in FMDERIVE, deriving dummy/statistical commitment item for the relevant type.

Regards,

Eli

[Former Member]

Thanks Eli,

Does that mean the Doc Type I see in the derivation rule is normal doc type?

Will check once again and confirm ...

Thanks...

Shailesh....

[iklovski]

Yes, document type in source fields which you see in FMDERIVE, is FI document type (BLART).

[Former Member]

Thanks Eli,

Will try it.

Thanks

Shailesh