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Intercompany STO for Non-valuated materials

rajendra_prasad17
Participant
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Hi,

we a scenarion Intercompany STO with Non-valuated mateiral. In which we are doing. STO, Delivery, GI and GR.

After GR, its creating account documents. As the material is non-valuated in both of the plants, why this Acconting doucments are being created. One of the suggestions is there should'nt be any accounting documents.

Please advise.

thanks in advance to all of you.

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Answers (2)

Answers (2)

rajendra_prasad17
Participant
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I got the answer for my query

Former Member
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Hi,

Pls check in OME9 under Acc Asst. Cat = A, whether GR non-valuated is checked. For non-valuated, if checked here, then no accounting document would be posted.

While processing the STO, you may also check that the "GR non-valuated" in Delivery tab whether is checked. If it is checked, then acct. doc would not be posted.

Hope this helps.

Thanks.

Rgds.

rajendra_prasad17
Participant
0 Kudos

Hi PKW,

Thank you so much for reply.

As you said, I checked the field 'GR Non Valuated' and got the result as per expectations, there are no Accounting documents are created.

I have also achieved above said by Unchecking the field 'Inv Receipt' under Invoice Tab. This I have selected as my material is Non-valuated and there is no Intercompany Invoice in this scenario.

In both of the above cases Accounting documents were not created at GR. Please can you explain what is difference in both of the options.

Thank you

Rajendra.

Former Member
0 Kudos

Hi Rajendra,

When you checked "GR Non-valuated": As the term is self-explanatory, the goods item will not be valuated at the point of GR. If this box is not checked, then the valuation will take place at the point of invoice verification. As such, no Accounting documents will be posted.

When you removed the checked box "Inv. Receipt": This indicator will determine whether you want an invoice receipt to be linked to the line items. If it is checked, then an invoice verification will follow. However, as you have done (by removing the check box), the goods for this line item will be treated by the system as free-of-charge delivery instead, hence no Accounting doc is posted.

Hope this clarify your doubts..

Thanks.

Rgds.

rajendra_prasad17
Participant
0 Kudos

Thank you for your valuable comments.

I was very useful me. We going ahead with your suggestions

Regards

Rajendra