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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.

Are there any disadvantages of non-valuated goods receipts that we do not understand yet?

Thank you


Former Member replied


It is not possible to get "GR Non-valuated" by default in Purchase Order from material master or material type basis.

It is only possible from Account Assignment Category. Check this in OME9, you can activate "GR Non-valuated" indicator for the Account Assignment Category.

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