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author's profile photo Former Member
Former Member

SER. PO

Dear cons

We have created a service p.o . This p.o has no service no. In this p.o we have entered a GL Account which was wrong. We want to change it. How can we change the GL account

THANKS

NRK

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2008 at 05:49 AM

    Dear Nirupma

    1. the GL account no. can change through Account Assingment tool just below the service tab and near to condition tool

    2. The same you can also change through service entry sheet with the same tool (account assignment)

    3. during inv. parking you can also change the gl code with the same tool

    hope this will very help ful

    any query back to me.

    regds

    dev...!

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2008 at 07:28 AM

    Hi Niru,

    You could use post with clearing (f-04). With this transaction you could clear the line item from the old GL code and create new line item in the new GL code

    if you give me brief i can help you out more.

    if helpful REWARD points

    Thank you .

    Regards

    Ramana

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