Auto GL account determination change into suspense account

[Former Member]

Hi gurus.

In case i created a PO and GL account was automatically determined, can i change the GL account to a suspense account just for that particular PO? what are the effects of this in GR/IR?

thank you.

[Former Member]

Hi,

If you changed the G/L account number at the tab view "Account assignment" of item details, it will affect the account determination during GR/IR, system will use the suspense account you assigned to debit the GR value in the account document.

Good day

Z.T