Capital PO

[Former Member]

In case there are multiple assets in one Item of the PO, you enter the quantity more than one in the Item. Now in account assignment you enter Individual assets. If you enter like this, GR Non-valuated tick appears automatically. Why this tick appears and what is the solution.

I want to enter Quantity more than one in the PO item and enter Individual assets in the account assignment

[Ramki]

Hi

If you use multiple account assignment, then GR will be non-valuated. This is standard behaviour. This is because system cannot use distribution rule in case of partial receipts during GR. The distribution can be done only in invoice.

If you want valuated GR, you need to enter many line items in PO each with one single asset.

Best regards

Ramki