Non-valuated Goods Receipt

Hello Experts,
My client is using Special Purpose Ledger. While doing a Non Valuated Goods receipt we are not getting any Financial Postings and FI documents are generated at the time of IR, which is correct. But we are getting a single line spl  posting at the time of GR.
So the question is when no FI document is getting generated for non valuated GR , why SPL document is getting generated?
Please share your experience if any of you has encountered such issues.
Regards,
Chandra

Hi Chandra,
FI-SL is - amongst others - meant for posting statistical entries using quantity values (see also: [Document Entry Directly in FI-SL|http://help.sap.com/saphelp_erp60_sp/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm]).
Thus a SPL document is created for non-valuated goods receipts while FI documents can't be created without values unequal to zero.
I am still looking for a solution to disable the creation of those statistical SPL entries since we do not want them. Any idea, someone?
With best regards,
Duderama

Similar Messages

  • Non-valuated Goods Receipt for Purch.Order Item with multiple acct assgnt

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    Regards
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    It means that i didn't set non-valuated goods receipt.
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    i didn't try so far with quantity instead of percentage but, anyway, i need to use percentage.

  • Disadvantages of non-valuated goods receipt

    Hello gurus,
    we would like to use non-valuated goods receipts for purchasing of assets. I.e. the value of the asset is not posted to the asset account before invoice receipt.
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    Alicia

    Dear,
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  • GR done as Non Valuated Goods Receipt

    Hy Gurus,
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    Hy Pravin,
    Yes we are using Strategy 20 - Make to order.
    Did you want to say that idnicaor is activated incase of MTO orders ? Is it OK?
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    Edited by: sdn_creature on Aug 9, 2008 8:13 AM

  • Non valuated Goods Receipt for materials with multiple account assignments

    We have been using multiple a/c assignments for services on purchase orders for sometime with no issues.  Recently we used a multiple a/c assignment distribution for a material P/O.  this didn't work the same and the Goods Receipt was set as non valuated.
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    Hi Deshamol, No the materials are all valuated, as mentioned, they all work fine when used as single a/c assignment.
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  • "GR Non-Valuated" check box in Goods Recipt tab

    How "GR Non-Valuated" check box in Goods Recipt tab of production order gets activated.
    I have a ticket wherein the customer does not want this check mark to be checked but it is checked automatically
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    Dear,
    Production order settlement in case of sales order is derived based on the sales order account assignment defination, In this case it appears they have gone for Non-Valuated Sales order stock. Are you using the Make to Order production with Strategy 20 or 25 then it comes under the non-valuated customer order stock.
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    GR done as Non Valuated Goods Receipt
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  • In INDIA Capture of Multiple excise invoice at the time of Goods Receipt

    We would like to capture multiple excise invoice at the time of Goods Receipt. The excise invoice number captured should be updated in the RG 23 register with individual entry of excise invoice number and Qty against that excise invoice.
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    Can we use any user exit for the same or can anybody share there experiences.
    Amrish Sheth

    Please Check SAP Notes - Oss Notes
    With multiple acct. assignment, enter GR non-val. or cancel GR
    Message no. 06417
    Diagnosis
    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
    Procedure
    •     Set the indicator for non-valuated goods receipts
    or
    •     Cancel the GR indicator.
    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
    Note 204252 - Valuated goods receipt for multiple account assignment
    Summary
    Symptom
    You cannot use the valuated goods receipt function in combination with multiple account assignment.
    Other terms
    EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
    Reason and Prerequisites
    We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during  partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons

  • GR non valuated binding field

    Hi,
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    As per SAP "Good receipt non-valuated (binding) Indicates that a goods receipt is mandatory for the relevant item category. The GR will be non-valuated. Use If this indicator has been set, the indicator for non-valuated goods receipts in the item cannot be overwritten.
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  • Account assignment for Non valuated Material

    Dear All,
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    Regards,
    Manish Jain

    HI,
    Non-valuated material (Material Type UNBW):
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    Non-valuated goods receipt
    At the time of the goods receipt, postings to the consumption account do not take place. The posting to the GR/IR clearing account is therefore not applicable. With invoice receipt, the consumption account is debited with the invoice amount. The offsetting entry is posted to the vendor account.
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  • Multiple Account Assignment at the time of Good Receipt for one line item

    Sap Members.     
      We have some contracts with cost center distributions that the exact amount is not known.  These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
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    Thanks
    Nick

    Please Check SAP Notes - Oss Notes
    With multiple acct. assignment, enter GR non-val. or cancel GR
    Message no. 06417
    Diagnosis
    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
    Procedure
    •     Set the indicator for non-valuated goods receipts
    or
    •     Cancel the GR indicator.
    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
    Note 204252 - Valuated goods receipt for multiple account assignment
    Summary
    Symptom
    You cannot use the valuated goods receipt function in combination with multiple account assignment.
    Other terms
    EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
    Reason and Prerequisites
    We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during  partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons

  • Sales order valuated stock - Goods receipt

    Hello,
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    hi,,
    please check the pricing determination..
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    it seems that somewhere u have used some discount pricing condtion type and maintained the condition record for that condition type..
    Please chk.
    Thanks.

  • GR non-valuated box automatically set in backend PO

    Hi ...
    I am doing extended classic scenario with SRM 5.0 and ECC 6.0 system,
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    Hi
    GR Non Valuated indicator comes from account assignment
    Please check account assignment configuration
    SPRO>MM>Purchasing>Account Assignment>maintain Acc Assignment
    Select your Acc Assginment and go to details and check whether the GR Non Valuated is ticked or not
    Regards
    Trinath

  • Goods Receipt value in Purchase Order History

    Hi Experts,
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    Regards,
    Nani.

    Hi
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    Once IV is done you can check the details of your posting.
    Regards

  • Goods receipt PP

    Dear All,
    I have batch management process....maintained the material type as HALB.....and kept back flushing in one operation of routing.....
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    Hi Pawan,
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    Santosh Sarda

  • Non valuated material GR

    here i have to receive the goods from the customer and i have to give Receipt for that, the material is non valuated, i have to just do job work on that material.
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    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    Procedure
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    Hi
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