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Once you have any subsequent documents to your PO - GR, IR you can't change account assignment (except Service Entry sheet where you can specify different account assignment of the one in PO when entering SES). Option 1: Cancel all subsequent documents, correct AA, set subsequent documents back.
Account-assignment-po. Account assignment are basically used for direct charge of material or material without a material number. K = Cost Center, P = Project. A = Asset.
The account assignment category can be entered for each line item of the PO.
You can display the account assignment to check it, but you cannot change it. The buyer knows the exact account assignment. The buyer defines the account assignment.