GR Non valuated tick
I had created one PO with multiple account assignment but in that system has not ticked check box for GR non valuated.
But when i am creating the same now system is not allowing to uncheck the GR non valuated check box.
as per standard SAP system will bydefault tick GR non valuated if PO is raised for multiple account assignment but in first case how it has allowed?
is there any settings which is done afterwords due to which this is happening,
GR accounting entry was generated means PO multiple account assignment had not effect on GR.
You can check below scenario in sandbox - remove check in GR non-valuated for account assignment you used in PO and try creating PO with multple account assignment and do GR. Then check accounting entry is generated or not.