No Acctg Doc generated upon GR

Dear Experts,
What could be the possible reason. why no Accounting Doc Generated when I post GR with delivery cost.
GR-non Valuated indicator (unticked)
This PO is assigned to a Sales Order.
Steps done:
- post IR first
- create inbound delivery (VL31n)
- post GR thru MIGO , Inbound delivery
In PO history:
- IR posting (ok)
- GR and DCGR = no accounting Doc was generated.
I tested this in our quality system, it's fine, FI doc is generated for GR posting.
Any idea what could be the problem? this happened in our live system.
Thanks in advance.
regards,
zhieg

material is valuated at MAP.
Additional info, my PO contains 10lines, and GR was posted once, so a material document contains many materials but
FI doc not generated.
I have tested in our quality system many times, but I cannot reproduce same case.3
thanks.

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