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How to change the charge account without deleting the line in a PO?

in Purchasing 4 comments

Hello community, I have a question.

Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document.
For example, if I make a PO whose location is equal to “Central Park” the debit account combination it assigns me is “1234.33333333.001.4444.0000.0000.0000”
But it turns out that I made a mistake in the location, then, I go and generate a change order and assign the shipping location “Main Avenue” and the accounting combination of charge that belongs to that location would be should be “1234.55555555.002.4445.0000.0000.0000”, but the system does not change it automatically, I need to manually delete the accounting combination that is assigned or the complete line and re-validate the PO, it does not change automatically could this be due to some error or could be some configuration issue?

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