Different account in the F4311 and F4316.

Hi,

I have a problem with the purchase order. Which is a migrated order.

Order detail line has Account distribution, if we go inside and see the account it has one account where its post edit code is Blank.(Say example acct number - A.1)

But if we do some changes in the PO it is retreiving the account some thing strange account say for example (B.1).

Checked in the DMAAI 4315(Non Stock Order) it has only Object account which is not there with the BU which is used to create a purchase order.

When i see the databrowser F4311 i found that account number is mentioned as (B.1) for which B has post edit code as N in the P0006. Due to which it is not allowing the changes in the PO.