Payment budget check with other superior commitment item

Dear Experts,
One issue regarding checking of payment budget.
Superior Commitment items : A1
Actual Commitment Items: A01,A02
Superior Commitment items : B1
Actual Commitment Items: B01,B02
Client can assign commitment budgets at A01,A02,B01 & B02 Level.
But Payment Budget can be done only at A1 level in some cases. At the time of payments budget can be consumed from A1 for A01,A02,B01 & B02.
How can achieve derviation strategy to meet this requirement.

Hi.
'But Payment Budget can be done only at A1 level in some cases'-what are the cases?
Actually you can build you Budget addresses depend on posting ledger(9A,9B). So you can use FMDT_READ_HIER_CMMT_ITEM function,where overwrite HIROOT_FIP with CMMTITEM, if PLDNR=9A. In this case budget address will be Superior CI if ledger=9A.
For another ledger (if actual=budget) you can to not write derivation, it'd be by default

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