MM - PO's account charging

Good morning MM consultants. I have a SOS query for you
It happens that I have a purchase order, created with many positions and charged to an account 'X'.
This PO had some invoice receptions registered with trx MIRO in all positions, then, all positions and have a history, but not yet closed ...
It happens that 'X' account has been eliminated and replaced with 'Y' account. This is a problem when recording new invoices with MIRO, because by default, the transaction gets the 'X' account from the PO, and when trying to record it appears the message that the 'X' account is marked for deletion.
I can't change the account in the POt, because it already has a history and the field appears to me as not editable. Moreover, when recording the invoice, I can change the account only if they are positions of service, but not for positions of materials (in this case, the field also appears as non-editable).
Any suggestions?
Thank you in advance ...

before a finance guy changes accounts, eliminates X and creates Y, he should contact the MM guy to check for open orders with account assignment.
Or he does it himself in ME2K.
I wonder anyway how an account can be eliminated except thru archiving.
And even then you would create big trouble, as SAP programs that show documents with an account that is not anymore in SAP will certainly dump. We are just doing a SLO project to replace accounts, and we even have to replace the accounts in archived documents to ensure that those documents can be accessed.
As you already know, you cannot change the account assignment if there is history, so the conclusion is to not delete accounts until all documents are closed.

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