Dear Experts,
I want to have a budget check for balance sheet account (bank accounts). This is required for blocking posting of payment if the OD limit is not available. The OD limit will be the budget amount and system should block or issue warning when this is raised. I assigned the commitment item with type 30 3. But system didn't stop the transaction. Can we do this and if so please elaborate the configuration required.
Regards,
Sangram