Multiple account assignment
Please explain me the basic logic of Multiple Account Assignment.
And what step is include in this process.
I have one issue about it.
I have non valuated material.
When i create purchase order for account assignment category K and assign single cost center for material. at the time of good receipt GR/IR updated.
But when create purchase order for account assignment category and assign two cost center for material in purchase order.at that time GR/IR is not updated in MIGO, this time GR Non Valuated is automatic tick in purchase order against multiple account assignment category.
This is a standard SAP setting and cannot be changed.
The GR, non valuated indicator is automatically set for PO's with multiple account assignment.
The valuation of the purchase order item takes place at the time of invoice verification.