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Former Member
Dec 19, 2011 at 08:48 AM

Multiple Cost Centers in PO

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When a PO is entered with Multiple Cost Centers, and Account Assignment Cateogry K, the GR Non-Valuated indicator in the item details (Delivery Tab), gets checked automatically. This caused the subsequent GRN to be non valuated as well and no accounting document were posted at the time of GRN. How can this be rectified ? i.e How to enter a PO with multiple cost centers and Acct Assignment Category K, which is valuated and thus costs are allocated at the time of GRN (mvt type 101) ?