3593335 - To flag "GR Non Valuated" for account assignment category "K'' in Manage Purchase Order App

There is a requirement to know how to Flag GR Non Valuated indicator for Account Assignment category K.

SAP S/4HANA Cloud Public Edition

For Account Assignment category K to select GR Non valuated navigate to the app Manage your Solution under SSCUI 101815 :

1. Click on edit.
2. Select Cost center.
3. Select ''copy as''.
4. Change the K with any number or alphabet.
5. Now GR Non Valuated tab can be ticked.
6. Click on Copy.

It is a standard system configuration.

For Account Assignment category K  to select GR Non valuated  in the app Manage your Solution under SSCUI 101815  , 

1. Click on edit.
2. Select Cost center.
3. Select ''copy as''.
4. Change the K with any number/alphabet.
5. Now GR Non Valuated tab can be ticked.
6. Click on Copy.

Following these steps you can Check the GR Non Valuated box but cost center will be copied as different digit/alphabet.

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