G/L acount edit status in MIRO

Hi
I am doing a PO for a material without master record. I put account assignment category 'Cost center' and assigned a G/L account to this line item. I did the MIGO. Now while doing MIRO I want to post this item to another G/L account. But in MIRO when I refer the PO the G/L account field is found to be in display status. I want this field in change mode so that I can post to different G/L account. How can I do this ? I am stucked up.
regards
Ashok

Hi Ashok,
Please note that G/L account can be made editable by selecting either of the existing variants on the invoice screen "Acct-Assignment -Cost Center". If your system settings doesnt allow you the G/L Edit then you may need to create a Invoice Display Variant in the below path by making theG/L Account feild as editable.
SPRO-> Project IMG->MM->LIV->Incoming Invoice > Maintain Item List variants or use T code OLMRLIST to create/edit the variants.
Hope this will help you.
Thanks
S

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