No Accounting in Asset's GRN

Hi,
During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.
Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.
With Regards,
Samrat Roy

hi,
Check your PO document and GR document, whether the GR non-valuated indicator is ticked or not...
Whenever it is ticked, the GR becomes non-valuated and no accounting document is generated...
Check this once...
Hope it helps..
Regards
Priyanka.P
LET ME KNOW HOW DID YOU RESOLVE IT???
Edited by: Priyanka Paltanwale on Apr 1, 2009 11:19 AM

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