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GR enties in multiple account assignment

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What happens during the goods receipt for a PO line with multiple account assignments? which option is correct from below

a) The stock is increased and an accounting document is posted to the automatically determined accounts; b) No valuated receipt is posted; c) A valuated receipt is posted; d) A valuated receipt is posted to the multiple accounts assigned

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former_member197616
Active Contributor
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System will post against the account addignment the qty disttibuted and valur and consumption accounts will get updated which are assigned to the account assignment.