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Former Member
Apr 20, 2007 at 02:51 AM

Valuated GR with Multiple Account Assignment


Hi SAP Experts!

I would want to know the logic behind always using a Non-valuated GRs with Multiple Account Assignments.

I am asking this because we would want to make use of the budget checking during GRs. More specifically, whenever there is a GR, the committed budget will move to the actual budget. In our business practice, more often than not, the invoice is entered much later than the GR. This would mean that the amount of the purchase will remain in the committed state even if the goods have already been received.

Is there a way to work around this in SAP? Or is this the only way that it does this?

Hope to hear from you guys soon. Thanks in advance.