GR nonvaluated flagged automatically
Hi Experts,
when we use multiple costcenter for a line item in PO.System automatically flags GR nonvaluated in delivery tab on its own.
can anyone let me know how to avoid it and what is the reason behind this.
regards
subbu
Hi
When we use multiple account assignment object then the GR non valuated become mandatory, it is a standard SAP functionality that you can not change it.
Reason is there is no provision to post the qty to different cost centers during GR in standard SAP. I think it makes sense if you order the same material for different cost centers why we need some additional steps.
The system is taking care the account postings during IR for the multiple account assignment.
Hope it helps.
Thanks / Karthik
Edited by: Karthik on Aug 13, 2009 6:14 AM
Edited by: Karthik on Aug 13, 2009 6:19 AM
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