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Former Member
Feb 10, 2011 at 01:27 PM

GR non-valuated

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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.