Skip to Content

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

No Accounting in Asset's GRN


During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.

Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.

With Regards,

Samrat Roy

Former Member
Former Member replied


plz check whether the po is ticked non-valuated or not.if it is ticked then no accounting document will generate.

plz check the settings in spro > material management > purchasing > acccount asignment categories

here select the account assignment caategory and check the settings.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question