How to make CA_Limits ignore historical BIL rows

Hello Everyone,

Is there a way to ensure that CA_Limits process when called, does not calculate the processed amount based on BIL rows which exist in the proj resource.

I was hoping that if we make the BI_DISTRIB_STATUS as I, the it would ignore but CA_LIMITS process only looks for analysis type and not the distrib flag.

Post conversion, We want the client to start with the available balance as their billing limit, however, we also have a requirement to store any historical BIL rows.

Is there a way to circumvent how CA_LIMITS works so that it only calculates processed, excess amount based on BIL rows created after conversion. Does it look for any other flag which we can update?