I can understand that if multiple account assignment is selected in PO , then by default the GR Non Valuated indicator will be set. i.e. GR will be non valuated . no FI document created during GR
But when I create service PO with item category as D and account assignment as P with multiple account assignment i.e, different GL account it is very strange that the GR Non Valuated field is not getting set . The field becomes non editable .i.e. when I do GR i could see FI document getting created
Can some one help be to understand incase of service PO when we select multiple account assignment whether GR will be set as non valuated or not ?