No accounting doucment for asset goods receipt

Hi!
I have created asset purchase order and posted GR through MIGO, only material document is posted, no accountind document generated.
what could be the reason?
regs,
ramesh

Hi Ramesh,
In the PO's tab folder "Invoice" we have the field "GR-Non Valuated" .  If this field is marked, then the asset is not updated when posting a Goods Receipt in trx. MIGO. The asset is only updated when posting  in MIRO instead.                                                                               
If this field is not selected, then as soon as you post the goods  receipt in MIGO, then the asset is updated.                                                                               
As your description of the problem, I undersatnd the settings of your  system, currently this flag is MARKED by default. So it is correct not to have values in the asset! 
Regards Bernhard

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