Change PO Account Assignment after Invoice reversal

[former_member248622]

Hi

We are having issues with Changing of a PO account assignment after invoice reversal. Here is what we did. Entered a PO and did an invoice and reversal invoice for the exact amount in the PO. Now we want to change PO account assignment but cannot change the account assignment.

[Former Member · Accepted solution]

Hi

I think it's a SAP bug. Which SRM version are you using ? Please give some more details.

P.S. Please create a new OSS message with SAP asap, for faster processing of the query.

Do let me know.

Regards

- Atul

[former_member248622]

Atul

Thanks for the response. We already have a OSS in progress i was wondering if anyone else had a similar issue and a possible OSS note available. We are on SRM 4.0

[Former Member]

Vineela -

We recently upgraded to support pack 11 in SRM 4.0 and are facing the same issue. Could you please let me know if you folks resolved this issue?

Thanks in advance

Venkat

[former_member248622]

Venkat

We applied OSS Notes 1011799 & 1049031 in R/3 to resolve the issue.

Vineela