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.