| GR-Non Valuated Indicator for
SAP Purchasing
If this indicator is ticked in the Purchase Order, then
no financial posting is made at the time of posting a Goods
Receipt.
The only posting would occur on Invoice Receipt.
It is commonly used for purchasing of fixed assets, because
in most countries you do not post
the acquisition until you have the legal back-up in the
form of the supplier's invoice.
Also, it is not desirable to post an estimated value (based
on the GR) plus a correction
(based on the IR).
Whether should you used non-valuated Goods Receipts or
not would certainly depends on your
company's financial policies.
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