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Former Member
Sep 23, 2008 at 12:47 PM

G/R NON VALUATED

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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?