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Former Member
May 31, 2013 at 12:55 AM

Change Accounting on PO after GR/IR

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Hello Gurus!

I am working with ECC 6.0.

We have a requirement to be able to change the accounting on purchases orders after Good Receipts and/or Invoice.

I have found a field under Tcode OME9:

Can anyone please advice any implications of turning this on? Will this enable users to change accounting after IR and GR as explained? What are some impacts I may not be aware of?

Thankyou for any advice you can provide!

Josh

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