Impact of changing PO Charge account for inv asset items
Hi,
If I change PO charge account combination (instead of default department segment in COA, different value will be derived using a DFF value in Purchase Req/Purchase Order) using account generator workflow for all inventory items (Inventory Asset and Expense), will it affect PO delivery transaction especially for Inv Asset items.
Also, what are areas which will be impacted by this change?
Regards
Ram