Error in GR - Requires a CO posting

Hi,
I do not understand why saving a GR generates a CO accounting doc (posting). What is the trigger?
More info :
2 GR have the following caracterictics :
- The material is not a stocked material type,
- PO item is Non valuated GR
- I enter GR with MB01 tcode, movement code 101, in reference to a PO
- there is no vendor invoice booked yet
- assignment on WBS
- Total GR (then final delivery flag is set)
For one PO, the GR entry generates an accounting doc, with amount 0 euros and a GR entered for the other PO generates nothing.
I clearly see that something must be different between these 2 PO because the GR behaviour is not the same but i can not manage to point out what is the trigger.
Can you help me ? Tell me if you need more details
Thanks in advance,
Isabelle

Dear,
I tinck u need to maintain the G/L which is triggering in PO as a cost element (statistical)
Regards
Venu Gopal.S

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