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Former Member

GL Account change in PO

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2011 at 10:30 AM

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

    Regards,

    Dishant

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    • Former Member

      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

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2011 at 10:16 PM

    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

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