SRM Account Assignment - Change in PO after Invoice

[Former Member]

Experts,

I am currently running and SRM 5.0 system using extended classic.

Sometimes, it is necessary to change the account assignment on a PO after a partial invoice has posted so that the new account assignment will be applied to future invoices. This is allowed in ECC, but the fields are grayed-out and unchangeable in SRM. Any ideas on how to correct this?

Thanks,

Kris

[former_member183819]

Yes .Denise is correct. you have to cancel the invoices if you want to change accounting assignments in the PO

MuthuRAMAN

[Former Member]

Hello Kris!

Unfortunately, this is a standard behaviour from SRM. Cost assignment changes are allowed or not if this is customizable in the beckend.

If you like to change account assignment, follow-on documents mus be cancelled firstly.

Best Regards,

Denise Zanuz