3586060 - Request to Update GR Non-Valuated Setting for Account Assignment Category A

Symptom

The GR Non-Valuated is automatically selected by default when an Account Assignment Category A is selected in the Purchase Order, an update to the GR Non-Valuated default setting in PO for Account Assignment Category A was requested.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Configuration in SSCUI 101815.

Resolution

The proposed solution was to deselect the GR Non-Valuated of Account Assignment Category Asset in SSCUI 101815 Maintain Account Assignment Categories.

However, the standard Account Assignment Category A in the SAP system is currently not allowed to be changed. Therefore, it was suggested to copy Account Assignment Category A to create a custom version, such as Category Z, which allows changes.

Keywords

Account Assignment Category, purchase order, SSCUI 101815,GR Non-Valuated , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition 2502