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Change Accounting on PO after GR/IR

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!


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  • Posted on May 31, 2013 at 08:59 AM

    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


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