Account modification on the posting lines matched with a purchase Order a purchase Order

Any Idea how to modify the account?

Thanks a lot!

Hi, 

Two options  - Create adjusting lines on invoice postings, ± type entry where the - reverses the original and the new + is the revised cost. 

The other option is to cancel the matching, go back to the PO and revise the pre-posting and then match again. - I’m assuming this posting line was for a non-inventory purchase. 

Best regards, 

Thomas

Hello,

We had the same issue. It can be solved by activating the posting M102 with a pre posting control type :

This advice applies only to POs without parts. Other postings must be activated for other types of purchase orders.

Regards,

Virginie