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Former Member

G/R NON VALUATED

HELLO EXPERTS

when u create p.o WITH ACC ASSIGNMENT CATOGORY K AND for multiple acct assignment i.e for 2 cost centres whu the system sets **G/R NON VALUATED INDICATOR AUTOMATICALLY?

    • WAT THE SETTINGS AFFECTING THIS ? WHERE WE CAN SEE THESE SETTINGS?

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    3 Answers

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      Former Member
      Sep 23, 2008 at 12:53 PM

      Dear,

      It is the SAP standard setting.

      At the time of multiple account assignment category G/R NON VALUATED INDICATOR is automatically on and also at the time of good receipt FI document not created against good receipt.

      If you want to see more detail please see note number 204252

      Regards,

      Mahesh Wagh

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    • Sep 23, 2008 at 12:56 PM

      Hi,

      For an account assigned po wheather GR is valuated or non valuated can be determined by the account assignment category.

      At MMPurchasingaccount assignment--maintain account assignment categories

      you can decide about the GR valuated or not along with other parameters.

      Regards.

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      Former Member
      Sep 23, 2008 at 01:56 PM

      Hi

      These are controlled for

      K- cost center

      under

      Spro >MM>Purchasing>Account assignment>Maintain Account Assignment categories.

      thanks

      prasanna

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