Change of specific document data in Approval

Hi Colleagues,
we have some requests concerning the possible change of document data within the Approval process such as:
- change of material / service number in Shopping Cart Approval or
- change of account assignment data in Confirmation Approval
Both does not appear to be possible in standard.
Can somebody tell my if this is "wokr as designed" and if this can be influenced somehow ?
Thanks !
Ulli

hII SHIVAJI...
The error is thrown that year 2007 is already closed in financial accounting...
this is because u r working in asset account year 2007.  here the issue is that the system wants the AA and FI both to be matched..,.
as per functionality u can have 2 years open in AA but in FI it is closed.,.
u just open year 2007 in T.Code OB52. and try  again..
Or else other way is u transfer AA balances to 2008 and close the year 2007 in AA
than also it will solve ur problem
for closing u need to first transfer the balances to next year through t.code AJRW
and than year end close through t.code AJAB.
it will allow u...
Hope it helps u
assign points
sejal

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