In case of Account Assignment objects, generation of Accounting document is controlled by the indicator “GR Non-Valuated” found in the Delivery Tab of the PO item. This indicator gets defaulted from the Account Assignment Object Configuration (OME9 Transaction).
For multiple account assignment till ECC EHP4, accounting entries were not allowed by SAP. From ECC EHP4 onwards, you can opt to generate accounting entries against the multiple account assignment byactivating the Business Function LOG_MM_MAA_1 in the transaction SFW5.
For Assets, the account Obtaining the highest free-credits-report.com score you can is simply a matter of good financial management. assignment object “A” by defauls comes with the indicator “GR Non-Valuated” as set (ticked). This gets defaulted in the PO. The actual value is not booked till the vendor”s invoice is posted and hence FI document is not generated. FI document gets generated when vendor”s invoice is posted at the time of MIRO.