Good Issue document not to be posted in Funds Management
Currently we have implemented Funds Management and its working very fine.
Budget is properly consumed at PR, PO and invoice.
Now problem is there is one "profit Transfer posting' Document is created in the system at time of Good Issue. Because of this our budget is getting consumed and its reducing.
My requirement is can we stop this Good Issue document getting posted in Funds management?
If this is possible how can this be acheived. Beside what will impact after doing this changes. Will Budget on PR, PO and Invoice which are being done properly will continue to work as before?