Cost distribution is made with multiple GL accounts

[Former Member]

Hello,

We are in SRM 5.0 ECS.

When a Shopping cart is created with a cost assignment done with single cost center, however the distrubuted between two GL accounts.

PO in R/3 got created with GR non valuated indicator checked.

Is there any way to prevent it.

Rgds,

Madhan

[franz_feichtenschlager]

In addition to previous post please refer to OSS note 457511 (FAQ number 9) and note 204252. According to 204252 this functionality should be realised in a later version of SAP ERP.

[franz_feichtenschlager]

Hello Madhan,

This is standard functionality in SAP MM. When splitting the item in different account assignment objects (e.g. cost centre or GL account no.) the goods receipt will always be 'non-valuated'.

You'll find some OSS notes desribing this behaviour.

Regards,

Franz