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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?

Please advise



Former Member
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