on 04-13-2010 7:07 AM
Hi,
1.I created a asset PO which one PO line was assigned to 2 assets. I have posted MIGO and clicked on FI accounting document
message we are getting No Subsequent document found in accounting.
2.If i create one PO line and assign to 1asset done MIGO there is no problem we can able to see accounting document.
What is the wrong with 1st scenario we can not do like this please suggest. IF can then how to get accounting document.
Regards
JAYA
Hi Jaya
This could happen if multiple account assignments are there for a PO line item, as "GR non-valuadated" will get automatically selected in such cases. This is available under the "Delivery" tab of line item details.
Try removing this tick in PO and create a GR.
Regards
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Hi JC
This is a standard SAP behaviour that No accounting document will be generated at the time of GR, when the PO involves multiple account assignment. For further details, please refer the below SAP OSS note.
Note 204252 - Valuated goods receipt for multiple account assignment
Hope this answers your question.
Regards
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