Change Accounting on PO after GR/IR

[Former Member]

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

[narasimhulu_konnipati]

This option will be used for changing the account assignment at the time GR posting and not in the posted documents.

There are 2 options 1 is at GR level and another at Invoice level. If the given account assignment in PO is not correct you can change it at the time GR / IR postings. But once you post, there is no way to modify / change.

Hope it helps

Thanks