CO03 How to check Production order's component is valuated or non valuated?

Hi

I've a Production order 50000001, my material is 102271, my component is 400014.

Where can I check, whether this component 400001 is valuated or non valuated?

in CO03, Good receipt tab, the GR Non-Valuated is un-checked. Does it mean, my component 400014 is valuated as also?

Thanks