GR non-valuated

[Former Member]

Dear Expert,

i have created Asset PO for 2 qty. and distribute proportionally on qty basis for two different assest code.

my problem is GR non-valuated Tick is selected default.

if i selected GR non-valuated than accounting document not posted after GRN and Capital WIP account is debiting instead of GRIR account when i'm doing MIRO.

how do i will rectify this issue?

Regards,

PK.

[former_member182609 · Accepted solution]

It seems in your case in configuration GR -Nonvaluated active for account assignment 'A.

Transaction OLME>Account Assignment>Maintain Account Assignment Categories

Check the configuration abve and if you dont need Gr-non valuated default then remove the check.

[Former Member · Accepted solution]

Dear Experts,

Thnx for your prompt replay.

But when i creating PO with multiple account assigment that time by default SET GR non-valuated.

How do Remove GR non-valuated after multipe account assignment selected??

Dear Sridhar,

I checked the setting which is you mentioned. But already un-ticked.

Regards,

PK.

[Former Member · Accepted solution]

Dear All ,

I have found the same issue which is Posted in forum.

Reagrds,

PK.

[Former Member · Accepted solution]

Hi There

It is a STD SAP behaviour, When you select as a multiple acc ass, system will not produce any accounting documents,,

You can not achive this,, Acc posting will happen at the time of LIV

Ref the below links to get some idea,,,

http://www.sap-img.com/mm021.htm

http://www.academictutorials.com/sap-mm/sap-mm-gr-indicator.asp

Thanks

Senthil

[Former Member · Accepted solution]

I believe this is revolved in ERP6 enhancement pack 4

[Former Member · Accepted solution]

I believe this is revolved in ERP6 enhancement pack 4

[Former Member · Accepted solution]

Dear

Whay is LIV? please explain..

Reagrds,

Pk

[Former Member · Accepted solution]

Hi

LIV=Logistics Invoice Verification

At the time of GR no acc posting will happen, But a the time of Invoice it will hit the correct account as you mentioned in GR ( as well as you have the option to change the GL acc in invoice also if you want)

So Acc posting will happen only at the time of Invoice not at the time of GR ( if you use the multiple GL acc)

[Former Member · Accepted solution]

Dear Sethile....

how do i can change the G/L account in MIRO? Please give just basic idea.

Regards,

PK

[Former Member · Accepted solution]

Hi There

When you do the Invoice,, in the line item you will get the field Acc assignment with active Green+Yellow Arrow when you click on that system will provide the pop up with the GL accounts which you maintain in PO, there you can do the changes as you want,,,

For ex in PO you maintain 2 GL accounts, in MIRO you want to post it into Three GL accounts that is possible,,, Ref the below steps

1. GO to MIRO

2.Entet the Invoice date/Posting date

3. In PO ref enter the PO number and enter,, You will get the line item details,, ther move into the right hand side fields there you will get the acc assignment tab,,

4.Change the GL acc

5.Check and save it...

Thanks

Senthil

[Former Member]

Hi,

When you use multiple account assignments, the system will default to non-valuated goods receipts,however during Miro

and clearing, SAP will post to the relevant accounts.

Regards

Silas