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Home » Forums » SAP R/3 Forum » Materials Management... » Multiple Account Assignment and Non Valuated Goods Receipt (flat view)
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Multiple Account Assignment and Non Valuated Goods Receipt

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26 Jan 2010 22:28:13
  • Salisha
  • user level : 1/10
  • 6 posts
  • Port-of-Spain

Multiple Account Assignment and Non Valuated Goods Receipt

How or Is it possible to create a Purchase Order with Multiple Account Assignment together with Valuated Goods Receipt? Is there a way????

The problem is MM users want to create Purchase Orders with Multiple Account Assignments, as this is alot quicker or efficient way of account assignments rather than manually splitting the item by several accounts.

However standard SAP functionality does not allow a valuated GR with a PO that has multiple account assignments. And the FI users (specifically Finance people) complains that with a non valuated GR, the valuation of purchase order item only takes place at the time of invoice verification. For accruals purposes they want a valuated GR, especially at the end of a year when the vendors invoice does not arrive on time.

Is there a solution available to work about this problem????
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