Dear All,
My system is configured for commitment budget.However My Client wants Payment Budget only on certain commitment items(not all) .
For eg Normally our system checks the Budget availability while Invoicing/Booking but For some certain commitment items like Allowances(Medical/Travel) they want Budget to be checked on both budget catagories (Commitment and Payment).
Please Advise how to achieve this.
Regards,
Deepanshu
SAP FICO Consultant