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Former Member
Nov 03, 2009 at 09:04 AM

PR-Account Assignment Q G/L field is disabled.

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Hi All,

At the moment when purchase requisitions are generated by the WBS element,Account assignment Q, in the Account assignment tab of the requisition, i see G/L account field being determined from the valuation class in Material master (stock account) and OBYC setting and the G/L field is disabled.I have the requirement to change the G/L account no that is being pulled by OBYC configuration.

Please advice is there any standard way to make the G/L field editable in PR or we go for an Enhancement?

With Regards

Sarvesh Vashist

Edited by: Sarvesh Vashist on Nov 3, 2009 2:35 PM