Displaying and Changing the Account Assignment - SAP.
You can change the account assignment category after entering the item provided that field selection has been set up accordingly in Customizing. For more information on account assignment, refer to the documentation CO Controlling under Account Assign ment of Controlling Objects.You can not change the incorrect account assignment in PO for subsequent entries make GR and IR. You can reverse the all the subsequent entries and delete the PO or PO line items and create new with correct account assignment.If you can change the account assignments, the fields on the screen are ready for input. In this case, you can also add more account assignment items. If you have changed the quantity or the value in the account assignment items, the system refreshes the total quantity and total amount in the invoice items.
This question has been deleted. This question has been undeleted. i'm looking for the table for Account assignment in purchase order. In fact i'm looking for the Asset assignment to my purchase order. Please note: comments are intended to help clarify the original question. If you want to provide your answer to the question please use the.You cannot change the quantity and value in the invoice items, you can only change them on the account assignment screen. On the account assignment screen, the system suggests the account assignment items that were planned in the purchase order, even if an invoice in which the account assignment was changed or new account assignments were added has already been posted.
Purchase Order Change and Goods Receipt in Purchasing Interview Questions and Answers or FAQ such as A goods receipt was posted for a purchase order. You then want to make other changes in the purchase order. What may be changed?, Is it still possible to change the net price of a purchase order item after a goods receipt has been executed? and more.
