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GL Account change in PO

Former Member
0 Kudos

Dear Experts

In our company Funds management module is implemented due to this we need to change GL account for old POs created with account assignment category 'Q'.

If PO is created with Account Assignment category 'P' system is allowing for changing GL account. In case PO is created with Account assignment category 'Q' the GL field is appearing as display/Grey mode.

I have checked OME9 settings here GL accountfield status maintained as 'mandatory' only.

Why GL A/C is showing display/Grey mode?. But I can able to change GL Account if PO is created with Account assignment category 'P'. If it is created with 'Q' the field is appearing display mode.

Kindly suggest how to change GL account in PO (created with Account assignment category 'Q')

Thanks in advace

Rao

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Experts

>

> In our company Funds management module is implemented due to this we need to change GL account for old POs created with account assignment category 'Q'.

>

> If PO is created with Account Assignment category 'P' system is allowing for changing GL account. In case PO is created with Account assignment category 'Q' the GL field is appearing as display/Grey mode.

>

> I have checked OME9 settings here GL accountfield status maintained as 'mandatory' only.

>

> Why GL A/C is showing display/Grey mode?. But I can able to change GL Account if PO is created with Account assignment category 'P'. If it is created with 'Q' the field is appearing display mode.

>

> Kindly suggest how to change GL account in PO (created with Account assignment category 'Q')

>

> Thanks in advace

>

> Rao

Hi,

Check in customizing for Account Assignment Category 'Q' it may well be disallowed to change the same after GR/IR.

IMG u2192 Materials Management u2192 Purchasing u2192 Account Assignment u2192 Maintain Account Assignment Categories

Hope this helps!!

Reetesh

Former Member
0 Kudos

Hi

Thanks for the update, I have already checked OME9 settings for Account assignment category 'Q' and "account assignment changeable' Indicator is already selected.

Thanks

Rao

Former Member
0 Kudos

delete PO line item & create new line item with require Account assignment.

Regards,

Dishant

Former Member
0 Kudos

Hi

Thanks for the support, but without deleting the PO line item I need to change GL Account.

Because I need to update commitment item, Fund center in PO. If I can able to change gl account these details automatically updated.

Thanks