GR Non Valuated

[former_member1228549]

Hi Gurus

Can you help here

How can financial entries be generated, when a po is created with multiple account assignments

At present when the po is created and we check ME23N , the flag for GR Non Valutated is checked

yet in spro under MM . purch., account assignment categories, we have left this box "unchecked"

Thanks in Advance

Prakash

[Ramki · Accepted solution]

Hi

This is a standard functionality in R/3. If you use multiple account assignment, GR will be non-valuated. Account postings will be done during Invoice verification (MIRO).

There is no customizing or BADI/Exits to undo this behaviour.

Best regards

Ramki

[former_member1228549 · Accepted solution]

Hi Ramki

Thanks for your answer

The issue has caused is a problem when the goods receipts were done, unknown to the users that there were no financial postings made at the point of GR. The invoices were posted a week later, but posted into the new financial year.

Cheers

Prakash