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author's profile photo Former Member
Former Member

Cannot remove Acct. Assignment Category "K" from the PO

Hi all,

We have a PO, which is marked with account assignment category "K". The "Goods receipt" tab, "GR Non valuated" tab and "Invoice" tab are selected in PO item details.

Then Inbound delivery, Goods receipt done and Invoice was received. Later on Goods receipt doc. and Invoice Doc. were reversed.

After that when went to PO, and tried to remove Account Assignment Category "K" from the PO, it says "Account assignment cannot be changed after goods or invoice receipt" whereas both GR and Invoice are already reversed.

We tried to do it even by cancelling the existing Inbound delivery and by changing the vendor also, but didn't work. Plz help.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2007 at 06:38 PM

    Hi Amit

    In OME9, select account assignment changeble for account assignment category.

    In OMF4, account key keep it as optional for ME22N.

    regards

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 12:30 PM

    Hi,

    It is still giving same error message. Also another error which appears each time is "GR Non valuated not allowed".

    Plz help.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 04:08 PM

    Hi Srinivas,

    We found a SAP Note which seems applicable for this situation Note - 603064.

    Regards,

    Amit

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