Dear All,
I have created a limit SC with Invoice only (No GR based invoice). A PO has been created for this SC.
I have also posted invoice for this PO.
Now i need to increase the value of limit in the PO. Which is allowing me to do. But i also want to change the Cost centre and G/L account in the Account assignment tab.
Please could any1 let me know if this is against standard or can this be done?
Appreciate your help gurus.
