Comments on: message MEPO039 – “Goods receipt posted unvaluated due to multiple account assignments”

By: coffey

coffey — Wed, 21 Dec 2005 18:19:34 +0000

Sounds like the gr-non val flag on the item details is being set which causes the symptoms your describing. Check your line items to make sure this flag is blank on multiple account assignments.

By: solutions1

solutions1 — Wed, 21 Dec 2005 08:01:08 +0000

Someone more familiar with R/3 MM may know exactly how to make the split account feature work, but it indeed works to create committments for each split.

Note that not using this feature creates its own problems in terms of receiving, governance, perhaps pricing, etc. If you create two PO’s (which would be needed if the order quanity is 1), it would look as if the purchaser is trying to bypass authority levels.

By: SAPFAQ1_6963

SAPFAQ1_6963 — Sat, 17 Dec 2005 11:23:52 +0000

Hello and thank you for your response. I have the multiple account assignment data, in this case indicating distribution 50%, 50%. When I save the PO, the system gives me a warning MEPO039. Subsequent GRs post unvaluated. I think this is just standard functionality that GRs post unvaluated when using multiple account assignments for a p.o. line, and the valuation happens at time of invoice receipt. The finance user wishes that the multiple account assignment for a p.o. line functionality could be used and have the system valuate at time of goods receipt. I have told the user they should be created multiple p.o.lines each with single account assignment in that case.