GR Non valuated with MAA

[rasi08]

Hi,

For multiple account assignment asset PO GR becomes non valuated. GR non valuated check box checked and greyed out. Though my SAP version is 604 and business function LOG_MM_MAA_1 is active I am unable to make valuated GR.

Kindly let me know what need to be done further for valuated GR for MAA.

Thanks in adv.

rasi10

[smartandpretty]

Hi rasi10,
please check the settings for your account assignment category, if there is a setting for non-valuated GR non changeable.

[rasi08]

Hi,

Sorry for the late reply.

In Account assignment cat. the GR no valuated or the GR Non valuated-Firm is not enabled.

Rgds,
rasi08

[Ha Tran]

Hi,

Was your PO created with reference to any document?. Was it happening to only one PO? or all POs? to one client? or all clients?

Cheers,
HT

[banban]

Hello,

To my mind, there is no possibility (in standard SAP) to have valuated GR with MAA, the AA allocation to received quantities being proceeded during Invoice Control steps by "accounting people'.

There might be a SAP note to force the GR valuated tick for MAA PO items as there is for service procurement items.

BR

[rasi08]

Hi,

There is no reference document for the PO and has Account assignment as "A". In MIRO the import duty is not calculated as well for the same non valuated GR.

For MAA Valuated GR is very much possible from EPH4 and we can't force GR valuated tick.

Rgds,
rasi08

[banban]

Ah OK, I have just found the SAP Note 204252 which, indeed, indicates that it should be possible in EP4 :

" In Release 6.00 Enhancement Package 4, the function is available with the business function LOG_MM_MAA_1."

I haven't had the opportunity to try it yet though. Maybe in a near future...