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!