GR Non-Valuated

[Former Member]

Hi experts

I just want to know when GR non-valueated is checked what is will be impact on business( what is the concept behind when GR non-valueated is checked)

Kindly help me please

Thanks in advance

sameer

[Former Member]

Hi

Also see related links ->

OSS note 1010791

Regards

- Atul

[Former Member]

As the nsame suggests, Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take

place at the time of invoice verification.

This indicator must be set in the case of multiple account assignment

Normally the receiver is the material being manufactured and since

the receiver is the cost center then GR non valuated indicator

will be set.

When the Purchase Order items have been assigned to more than one

account (this is, when they use multiple account assignment), instead

of valuation being carried out at the time of the goods receipt, the

relevant materials are not valuated until the invoice data is entered

into the system (you can see this information in the long text of the

message 06 417 - 'With multiple acct. assignment, enter GR non-val. or

cancel GR').

That is the reason why when you create a Purchase Order with Multiple

Account assignment, the system automatically sets the goods into

non-valuated (if you remove this flag under the 'Delivery' tab of ME21N,

you get the warning message 'Goods receipt posted unvaluated due to

multiple account assignment' - Message no. MEPO039 -).

Therefore, you have to wait until the invoice data is entered. There you

can set your proposals.

If the indicator has been set for an item with the material type

non-valuated, the quantity recorded in Inventory Management can

differ from the value in Financial Accounting during the period between

goods receipt and invoice receipt, since the value is not updated until

the invoice is posted in Financial Accounting.

Hope I have answered you