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Possible to prevent rederivation of G/L by SES?


I understand that it is standard for the system to re-derive the G/L account in a PO when an SES is posted against the PO.  The users then have the option to manually change the G/L account in the SES.  If the G/L account in the SES is changed once, the system will use that G/L for subsequent SESs.

My client is changing some of the purchasing groups currently defined, which would result in new G/L accounts being derived for existing POs when SESs are posted.  They want to avoid this change because it would create a mismatch between old and new documents.  Does any one know of an easy way to accomplish this goal?

I have found OSS Note 1344690 related to this topic, but we do not want to suppress the message, we want to avoid the rederivation.

Thanks for your input.

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1 Answer

  • Jun 04, 2015 at 04:06 PM

    I do think this note's software component is not related to your system. Isn't it ?

    In standard, changing purchasing group can't be causes of changing G/L account. I doubt it is changing causes of your own development/enhancement. Please check the same.

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