Fi Document is not generating in MIGO for multiple account assignment in PO

Hi,
I have have created asset po DG set 111 quanity is 4, i have created 4 different assets and assign quanity 1 to each dg sets in account assignment. While doing GRN system is not generating FI document for this po. if i am giving one quanity or single account assignment for as 4 then it is generating FI quantity.
PLease help me out why system is not generating FI document for multiple accont assignment in MIGO.
Thanks in advance
KISHORE

Hi
There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
Regards
Ajay M

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U set or U dont set system will flag the GR non valuated once u assign multiple account assignment.
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Check out EP4 Presentation at........
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395043     FAQ: Posting invoices using Transaction MIRO
428157 MIRO: percentage multiple accnt assgnt f. service-based IV
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Please check also include LMRMKF02.
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Edit
Regards,
Edit

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Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
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OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
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Fi Document is not generating in MIGO for multiple account assignment in PO

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