New account assignment category for GR Non Valuated

Question

Hi Friends,
I want to make a New account assignment category for GR Non Valuated. I created the same in SPROMMPurchasingAccount assignmentMaintain account assignment categories.
I selected followig:
AA Changeable at IR - X
Consumption account -V
Acct modification- VBR
ID: AcctAssgt Scrn- 1
Distribution - 1
Partial invoice- 2
GR- Non Valuated - X
GR non Valuated. Frim - X
After this When I am trying to create a PO with above made Account assgn cat. it is giving a Error that
"With non-valuated GR, please also enter GR indicator"
When I am clicking on GR indicator in Delivery tab, it also selects GR-Based IV in Invoice tab.
I want to have GR to be selected automatically in Delivery tab & GR- Based IV not to select in Invoice tab.
How to do this ?
Regards,
Sai Krishna

Answer 1

Hi ,
In this case you may not enter the account modifier VBR . See as there is no GR posting you don't need it . But it is useful to determine the account in PO. For example if you maintain account modifier in your account assignment category you need not to enter the G/L account at the time of creating PO in account assignmnet Tab. If will be automatically picked . But if you are not maintaining the account modifier in account assignmnet category then you have to enter the account manually .
So choice is yours whether you need an account modifier or not depending on your scenario.
regards,
Anupam