Asset Account assignment GR Non Valuated

[former_member183790]

Hello Team,

Why in case of Asset account assignment category GR is non valuated, what is the business reason for this. I know that it is configured in OME9 GR non valuated flag tick but i want to know what is the reason, why it should be Non valuated.

Thanks

Santhosh

[JL23 · Accepted solution]

As you said, it is a business decision.

Those who make GR non-valuated do only want invoice based values - actual costs - in their reports, as these are the true values and they do not like to be confused by a mix of GRs that are valuated based on a PO price which may not be accurate enough. Costs already generated with a GR means higher complexity in FI posting processes for the reconciliation between GR and invoice costs.

Often just a personal preference, not a legal requirement.

[former_member183790 · Accepted solution]

Hello Jürgen L,

Thanks for the feedback and i understood the reason, but as you said it is often a personal preference not a legal requirement, this statement is valid for all the Account assignment categories (K,F) etc. let me know if am wrong.

Thanks

Santhosh