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Former Member
Mar 26, 2007 at 04:29 AM

Capital PO


In case there are multiple assets in one Item of the PO, you enter the quantity more than one in the Item. Now in account assignment you enter Individual assets. If you enter like this, GR Non-valuated tick appears automatically. Why this tick appears and what is the solution.

I want to enter Quantity more than one in the PO item and enter Individual assets in the account assignment