Non valuated PR & PO

[Former Member]

I case of multiple account assignment, system makes GR nonvaluated.

What is the effect of this?

Can I remove GR non valauted tick mark in case of multiple account assigment?

Thanks

[former_member575786]

You cannot Valuated GR for Multiple Accounts Assignment ,

This is SAP standard.

Check OSS notes

Note 204252 - Valuated goods receipt for multiple account assignment

[Former Member]

You can not remove the indicator, it is set by the system

please see the explanation below

Set the indicator if goods receipts involving this material are not to be

valuated. The valuation of the purchase order item will then take place

at the time of invoice verification.

This indicator must be set in the case of multiple account assignment for example.

If the indicator has been set for an item with the material type non-

valuated, the quantity recorded in Inventory Management can differ from

the value in Financial Accounting during the period between goods receipt

and invoice receipt, since the value is not updated until the invoice is

posted in Financial Accounting.