All SAP Gurus,
As per the requirement of accounting entries, we made some changes in the existing pricing procedure and assigned new account and accrual keys.
In newly created POs these changed account and accrual keys are reflacting properly.
But in old POs, which were created before changes in pricing procure, these changes are not reflacting and when we create GR entries are going to wrong accounts.
Is it possible to modify those old POs, so that entries should to correct G/L accounts?
Regards,