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Former Member
Nov 22, 2011 at 10:15 AM

GL Account change in PO

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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