No FI document for the GR created thru SRM confirmations

Hi
Can any one clarify me, why there will be no FI document for the GR which is created in the backend which thru SRM confirmations. This is a classic scenario ver 4.0
Please suggest me.
Regards
Srujan.k

Hi,
Make sure that the Purchase Order Line item does not have tick mark on 'GR non-valuated' indicator. If this is so, the FI document will not be posted at the time of confirmation, and it will be posted at the time of Invoice Posting (MIRO Transaction). There will not be any GR/IR Posting if above indicator is tick marked.
As Sanjeev mentioned, the 'GR non-valuated' indicator gets tick marked automatically if you distribute the cost to mulitple cost objects OR if you have set up Account Assignment Category in such a way that GR non-valuated is tick marked by default. Please check either of them.
Regards,
Ashok B Kawa

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