Cost Management - EBS (MOSC)

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PO Charge Account change

edited Sep 10, 2014 5:26AM in Cost Management - EBS (MOSC) 3 commentsAnswered

Hello,

The PO (11.5.10.2) has been booked with wrong charge account code combination (Natural Account is incorrect). This PO has been taken from the Purchase Requisition and the GRN is also done.

Now it is not possible to change the code combination through the screen. Is there any data-fix to resolve this issue ?

Thanks

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