Change charge account GL Strings in Deliver to Expense Transaction .

Hi ,

We have a expense destined PO with wrong charge account GL string. Already most of the ordered quantity is received and billed. AP invoice was created against the shipment and has been paid as well. But when we receive remaining shipments in the PO, at deliver to expense accounting in Cost Management we get an accounting error saying that charge account combination is disabled.

We wanted to use new charge account distribution when we create DR transaction for Charge Journal Line.

Can we do an update in rcv_receiving_sub_ledger for deliver transaction type id with new charge account code comnination ? will that work ? Do we need to update any other table apart from rcv_receiving_sub_ledger table ?