Reply from Typewriter on Jan 29 at 9:45 AM Hi Smeng,
From your post -
"Before releasing this purchase requisition, we needed to change the data in the account assignment such as GL Account, ...."
In SD the GL account is determined (known) ONLY with the creation of the billing document. Thus this too (i.e. changing the GL account in the PR) is different from how things work in SD. Another reason to ask this question in the MM forum.
(In SD) The reason for the determination of GL accounts after / with creation of the billing document is because the account determination procedure is assigned to (filled in) the billing type.
If you need more explanation, clarification, please convey it. I shall explain in more detail with an example.
| | | ---------------Original Message---------------
From: smeng
Sent: Friday, January 27, 2012 10:19 PM
Subject: How to Change Grayed Out Field in SAP
After entering data into account assignment in Purchase Requisition, and then entered to accept.
Before releasing this purchase requisition, we needed to change the data in the account assignment such as GL Account, but the fields in the Account Assignment are grayed out. So we cannot change the data.
What do we need to do to clear the grayed out that we we are able to change the information in the account assignment as described about?
Thanks. |
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