Problem Related To Service PR?

[Former Member]

Hi,

I want to know that once PR creted For Services and G/L Account has been entered than can G/L account Can Be Changed? in my case after PR , Po Has Also Been Created and Invoice Too Has Been Created but not Billed Yet.If Yes, Than HOW?

[Former Member · Accepted solution]

go to me52n->at item details in the service tab u will find account assignment icon->in it u can change the g/l account

regards,

indranil

[Former Member · Accepted solution]

hi indranil,

I had tried to change it in me52n but it is not coming in change mode.

[former_member660933 · Accepted solution]

Hello,

If PO history exists in the system it will not allow you to change the G/L acount in the PO.

You need to calcel the MIRO doc and also revoke the service entry sheet and delete the same.

Then try to change the g/l/ in PO.

Regards,

Shailesh