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Former Member
Jan 10, 2007 at 05:34 PM

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

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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.