No accounting document created for distributed cost center and asset

[Former Member]

Hi experts,

Why there is no accounting document created during GR for distibuted cost center and asset?

Thanks

[Former Member]

in OME9 for acc assg cat that u hav used, check whether there GR non valuated is checked

[Former Member]

Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.

If someone could explain what is the logic behind that behavior.

Thanks again.

[former_member581212]

hi,

Are you using Non-valuated material....

Pls check...

regards

Priyanka.P

[Former Member]

It's an expense/asset item (without material master) and as far as i know it is SAP standard. Hope someone cam explain to me the rationale of that behavior.

Thanks.