Knowledge Management

Question:
Why is that in the PO if multliple account assignment is made, the GR is non-valuated. This doesn't happen in the single account assignment.
What is the business/Logic behind it.
Please let me know
Answer:
Hi,
This was how SAP was designed. There was one related OSS note about it. Check it out.
Cheers,
HT
_________________
Moderator:

Answer:
Hi HT,
Thanks for replying.
I still did not get the concept behind this. If it's a single account assingnment the GR is valuated. Not sure what could be the idea or reasoning behind it.
Answer:
Hi,
The reason was because of the fact during GR maintainance, it is not feasible for the GR creator to know which particular accounting objects (G/L Account, cost center etc..) shall be used.
Cheers,
HT
_________________
Moderator: