Skip to Content
avatar image
Former Member

Possible to prevent rederivation of G/L by SES?

Hi,

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

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.

    Add comment
    10|10000 characters needed characters exceeded