Make expenditure item not to be picked generate draft revenue program

Hi ,

Some expenditure types are not defined in rate scheduled . While running generate draft revenue program , expenditure item with these expenditure types gets picked up and rejected with error

‘NO NON-LABOR MARKUP’ or ‘NO LABOR BILL RATE’ .  Requirement is not pick  those transaction by generate draft revenue program

How  this can be achieved ?

Thanks,

Utkal