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This indicator must be set in the case of multiple account assignment for example. SAP Note: 204252 Valuated goods receipt for multiple account assignment 
 This indicator must be set in the case of multiple account assignment for the indicator for non-valuated goods receipts is also set in PO items with this item 
 A. Subcontracting orders may not have an account assignment. B. The goods receipt for a have multiple account assignment. Valuated goods receipt for a 
 - Essential for items with multiple account clearing account - The non-valuated goods receipt can be recognized in an account assignment, a goods receipt, 
 No Multiple Account Assignment for PO They cannot use multiple account assignment category distribution because they cannot have non-valuated goods receipts.
 MM-PUR (Purchasing) Skip to end of MM-PUR 204252 Valuated goods receipt for multiple account assignment 26.01 Availability control for valuated goods receipts 
 SAP Notes. Component : Account assignment - Userinterface multiple account, account assignment, valuated goods, goods receipt. Related Notes : 1518834:
 MIRO: function MRMBADI_PROPOSAL_DETERMINE or badi MRM only for purchase order items for which non-valuated goods receipt is Multiple Account Assignment 
 Dears, i used multiple account assignment functionality based on percentage for purchase order item and the system forced the goods receipt as "Non-valuated Goods 
 Hi If you are on ECC 6.0 then Valuated goods receipt for document items with multiple account assignment The update of values in financial accounting (FI) at the time 
 Description: LOG_MM_MAA_1 - Valuated Goods Receipt for multiple account assignment
 Description: LOG_MM_MAA_1 - Valuated Goods Receipt for multiple account assignment
   
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