Hi. Valuated GR means the GR has value, in other words that the GR will post a finance document. This will always post to the GRNI (GR/IR) account and the other account assignment from the PO. This could be a stock account or a P & L account.
Non valuated means there is no finance document posted. The GR posts nothing, all the posting happen from the suppliers invoice. The suppliers invocie will post direct to the account assignment from the PO, there is no GRNI posting at all.
As standard, if you split the account assignment SAP will change to non valuated. You can also change between valuated and non valuated by ticking the box in the PO item in R/3, or you can configure it on your account assignment categories in R/3.
Regards,
Dave.
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