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Former Member
May 20, 2011 at 07:25 AM

GL account have not been changes accordingly


Dear All,

I am purchasing MM / FI noob , would like to know the concept of how can we do when We have created PO with wrong material group. Warehouse has been successfully made a GR reversal in order to us change a material group.

When we change a material group, GL account have not been changes accordingly.

Kindly assist to advice in order to finance proceed with payment processing.

How can GL account update accordingly ?

Thank you.