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PO charge account for specific segment (Project) is not updating based on account rule.

in Purchasing 2 comments

Summary:

We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). When creating a PR, the value from the DFF is getting and deriving to the charge account. But when the PR converted to PO and buyer wants to change the value of the DFF from the PR and its not updating and deriving to the charge account. 


Created PR, the value from the DFF is getting and deriving to the charge account:


PR converted to PO and buyer wants to change the value of the DFF from the PR and its not updating and deriving to the charge account.:

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