Change account assignment and G/L account field

Dear Experts,
user creating purchase requisition with wrong account assignment and G/L account ,user requirement to change the account assignment and G/L account in the change mode,but system not allowing,user creation the line item again,so its consuming more time so please suggest me.
Thanks in advance.
Varun

Hi,
System has been designed for your business, so you have separate document type for account assigned PO where document type of PO link to Field Selection Key where you have control on how the screen ,filed has to be appear in PO.
Once PO has been created wrongly and to correct it, you need to follow my 1st answer , no need to go for any enhancement and if you do so by any mean, business will not allow you do so.
Regards,
Biju K

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Account assignment and G/L account linkage

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Hi,
In SPRO --> MM --> Purchasing --> Account Assigment --> maintain Account Assigment Category
there is a field Account Modification.....Suppose for 'K'.....Account modification is VBR
now this VBR is found in OBYC in GBB in
VBR: for internal goods issues
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Account assignment and G/L account

Hi
Im a SAP-BW Consultant. I need some information in MM.
1) what is account assignment ..why it is required ...and how it is link to FI.I need some information regading account assignment .
2) what is G/L account...why it is required and how can it link to FI.
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Dear Kumar,
According to the document principle. a document must be generated and stored in the system for every transaction/event that causes a change in stock.
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http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
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There are mainly links, sdn thread & message, sdn wiki & doc flowing around.
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Hi all,
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Hi,
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Hi Ravi,
Tks for response. I'm looking for ME_REQ_POSTED but it doesn't exist in se18. The only BADIs I can see starting with 'ME*' are:
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Looking forward to your proposals
Edited by: David Reynaers on May 19, 2011 5:09 PM
Edited by: David Reynaers on May 19, 2011 5:23 PM

Hi David,
First keep the PO line item Qty to 1 , then select multiple account assignment the first line with QTY 1 will be defaulted
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Thanks
Diwakar

Undeleting a PO line item with multiple account assignment and PO history

I am getting error message
PO history already exists (Multiple account assignment not possible)
Message no. MEPO841
When attempting to undelete a purchase order line item that has GR (nonvaluated) and Invoice postings.
Sequence of events.
PO line item was created with mutlitple account assignments ( 50/50 distribution) and GR nonval flags on.
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Hello Dan ,
Error message MEPO 841 is only issued if you have Multiple account assignment function (MAA) activated. Multiple account assignment function is a new business function developed in Release 604.
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Best Regards,
Frank Farinella

Movement Type Account Assignment and Account Modifier usage

Dear All.
Scenario:
We have a requirement for some of our sales transactions to post to an expense account at PGI in the delivery rather than the COGS account.
So we're investigating assigning another movement type (copy 601) to the schedule line category used for these sales transactions.
Prior to doing this though, I wanted to see if it's possible to still use the 601 movement type and use an Account Modifier (or other function) to point these sales to the different offsetting GL account?
I see how to assign the account modifier's to the movement type, but I'm not seeing how this relates to the transaction and how the system will pick up one account modifier vs another when the movement is posted?
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Q:
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Hi Carlos.
Well, for us this one is set. We decided to stop investigating and put in a new schedule line category for these along with a new movement type assigned to the schedule line category. There's not too many so it can be manually assigned.
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It was a fairly quick change, but still with testing/documentation/re-training/meetings, etc.... it all adds up.
Thanks!
Let me know what you guys do.

Change account assignment and G/L account field

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