Changing GL assisgnment in an existing PO in SRM

[Former Member]

I am an end user (requisitioner). We have four POs in SRM that are assigned to the incorrect General Ledger Account (G/L).

+How can I edit the PO to change the GL account assignment?+

What we would like is to see our charges allocated correctly in our budget reports. Currently we have "materials" showing up in "outside services".

Thanks in advance for all assistance provided~

Stephanie W.

[Former Member · Accepted solution]

Hi

You can edit GL account if any invoice not done for this PO.

If you want to change , you can cancell Invoice and you can change the GL assignment

sap RULE:- Once a PO is created and invoiced, irrespective of whether a good receipt is created or not, the G/L account should not be editable

Muthu