2856809 - when changing account assignment category in PO, OME9 settings not considered

Suppose you have a similar scenario like following (this is the same using any other account assignment category):

• In customizing Tcode OME9 you did not set the GR-non valuated indicator for ACC 'K' a but for ACC 'A' you ticked it.
• Create PR with ACC 'K'. In the PR the GR-non valuated indicator is defaulted from the ACC Customizing.
• When a Purchase Order (PO) is created with reference to this Purchase Requisition (PR) then the acc. ass. category is 'K' is copied from PR and the the GR-non valuated indicator is blank.
• Then you change the account assignment category from 'K' to 'A'.
• By this you expect that the system considers the Customizing (OME9) settings of act. cat. 'A' where the GR-non valuated indicator is ticked, but this does not happen.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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