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Former Member
Apr 30, 2012 at 06:15 PM

How GR / IR gl account pulled for Non Valuated material for assets (without material group)


Hi created one Non Valuated material for asset purchase. I assigned one material group (01MSP) in that material master. I have not assigned valuation class to Material (since its non valuated). Also I didn't assigned any valuation class to material group (refer screenshot attached)

I created one Asset PO (account assgnment category A) with that non valuated material. I posted MIGO (GR) for the same.

GR / IR clearing account got credited properly (refer screenshot attached).

I want to know how GR / IR GL account is pulled even though i have not maintained valuation class in material master and material group.

Please let me know.




ME23N.JPG (103.8 kB)