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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



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.



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