Asset PO Problem
I have created Asset PO with multiple account assignment it is automatically checks GR- Non valuated.
Even if I remove the check mark, it gives a waring message as "Goods receipt posted unvaluated due to multiple account assignment" Error number: MEPO039.
For me I need accounting document to be generated for multiple account assignment also.
Will it be possible if so kindly tell how to proceed for it.
When you are having the multiple account assignment, then the system will force you to have GR-non valuated indicator being flagged which results in the fact there is not any FI document at GR posting stage and this is the standard feature of SAP.
So it will not be Possible in your Case.