GR non valuated check box in PO

Dear All,
Our client has created a PO for Asset (Acct Assignment A) and Multiple acct assignment given in item detail.
After making GRN found that Accounting entry is not there.
When checked in PO GR-non valuated check box is checked.
After cancelling GRN and try to save the PO,again tick appears automatically.
When i check the Account assignment in SPRO, GR non valuated check box is not checked.
How to remove GR non valuated tick in PO?
Regards

Venkat,
I wrote the same issue to SAP and sap has confirmed that system will not generate the accounting documents at the time of MIGO for multiple account assignment.
Incase of multiple account assignment category, the Cost proportion will not be appearing at the time of MIGO. It will get updated only at the time of Invoice verification.
Just post the MIRO and then compare the account document at the time of MIRO with the single account assignment and multiple acc.assignmnet PO.Hope it will help.
If you want i can forward that response from SAP to u.
Edited by: Manish Kumar Agarwal on Jun 16, 2009 2:02 PM

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tx
Moderator message : It is not mandatory to put remarks while closing old questions (unless it add some value). This brings the old threads to top of current list.
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thanks for reply.
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