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author's profile photo Former Member
Former Member

Changing gl account in PO after gr or it

Hi,

We are on srm 7.1

Can anyone tell me if it is possible to change gl a/c in an ecs/local PO after a gr or ir or both is done??

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    author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 04:02 AM

    Hi,

    The G/L account can not be changed after IR has been posted in the system.

    Regards

    R.M.

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  • Posted on Apr 24, 2012 at 08:25 AM

    Hi,

    You can change G/L account until & unless invoice has been posted.

    Once a PO is created and invoiced, irrespective of whether a good receipt is created or not, the G/L account is not editable.

    Regards,

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