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

Former Member
0 Kudos

Dears,

i used multiple account assignment functionality based on percentage for purchase order item and the system forced the goods receipt as "Non-valuated Goods receipt".

In this way i don't have FI-CO documents at Goods receipt; i got them only at Invoice verification. So i totally lose analysis on account "Invoice to Receive".

Please, give me some suggestion if you know something in matter.

Thanks in advance,

Regards

Enrico

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,what you mean forced?Is it error appear?

Former Member
0 Kudos

It means that i didn't set non-valuated goods receipt.

The system automatically set the flag if more than one account assignment are used for one purchase order item.

If happens that just one account asignment is used for one purchase order item then the goods receipt is still valuated.

i didn't try so far with quantity instead of percentage but, anyway, i need to use percentage.

ajaycwa1981
Active Contributor
0 Kudos

Hi

That means your system is not on EhP4.. I guess you are on ECC 6.0 EhP3

The functionality of Valuaed GR for Multiple Acct Assgn Obj has been introduced from EhP4.... You need to ask your BASIS guys to check if it is possible for them to apply it

W/o EhP4 - Its not possible

br, Ajay M

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi, what does it mean?is it error?

Did you set indicator GR?

Edited by: alex ice on Apr 14, 2011 4:50 PM