Non Budgted item
We are on ECC6, EHp4, and implementing funds mangement only budgeting part. Now I want to exclude GL where account assignment is WBS or network. For this I made a derivation rule and mentioned the project start numbers and in commitment item, I have selected the commitment item created for non budget item.
My question is, is there any other setting I need to do in configuration, so that system wont ask for budgets for these items?