on 09-11-2008 12:59 PM
Hi all
I have created asset PO with account assigment A.
I made GR for it.
Mtrl Docu generated accounting document is not generated.
I want to know why it is not generated. For me it should be generated.
Pls make clear
Regards
Srini
hi,
for fi doc better to create asset po in line item each.u have to create each line item one asset only .
thanks regards,
srinivas kona
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Pls i need the reply how to correct this.
Rgds
Srini
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Hai,
In OME9 - check for non valuated indicator & acct modification key.This both decides the accting document at the time of GR posting.
Acct modification key:
Key which has a different meaning depending on the procedure. It is used to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.
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Hi,
Check in OME9 for Acct Assmt Cat A if "GR Non-Valuated" indicator is active then it will not post Asset Accounting Entry during GR.
It will directly credit Vendor and debit Asset Account during MIRO.
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Dear Mr. Pankaj
In PO it is checking automatically. When I am removing the check mark it tells a warning message as "GR IS NOT VALUATED FOR MUTIPLE ACCOUNT ASSIGNMENT" again it is ticking.
For me though it is multiple account assigment i need to get financial document, is it possible, if so please tell me how can I get it.
Regards
Srini
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