Dear Xperts,
User has created one Purchase Order containing 2 line items.All the 2 line items are Asset with different Asset Codes. 1st one line item is having one Asset code & single account assignment & the 2nd line item is having 2 Asset codes with multiple account assignments.
Problem is that for the 1st line item accounting document has got generated but for the 2nd one no accounting doc has been generated for the same material document.When carefully checked the PO,have seen that GR Non valuated indicator is ticked for the 1st line item but not in the 2nd one.What could be the reason?
Regards,
Soumick