Incorrect accounting generated.

[manav]

Hi
When entering PO e accidentally entered wromh company code and then we matched the invoice to PO and distribution line is generated with incorrect accounting basically company code is wrong .
and it was done in Feb 2008 , Period is closed in AP GL it's open
please advice how to fix it

[antojoen]

hi manav,

one question; is it permanently closed or temp closed?

If temp means, you can re-open, raise a credit memo against this invoice, and create a new PO with right combination.

If you did the receipt against the PO? => Just return the reciept and again do the same process with right combination

Regards,
AntoJoeN