Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

Alicia

replied

Hi,

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.

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question