Hola! por si es de ayuda..

o mas que nada de confirmacíon, hace unos dias informam

os en el oss de sap
esto como un error y me confirman que la nota 204252 es correcta y no existe sol
ución para este problema.

Esta es la respueta:
I can only confirm the information that you have already found in the note 20425
2.
When the Purchase Order items have been assigned to more than one account
(this is, when they use multiple account assignment), instead of valuation
being carried out at the time of the goods receipt, the relevant materials
are not valuated until the invoice data is entered into the system.
That is the reason why when you create a Purchase Order with Multiple Account
assignment, the system automatically sets the goods into non-valuated
(if you remove this flag under the 'Delivery' tab of ME21N,
you get the warning message 'Goods receipt posted unvaluated due to
multiple account assignment' - Message no. MEPO039 -).
Therefore, you have to wait until the invoice data is entered. There you can
set your proposals.
Please also see the F1-Help for the 'GR Non-Valuated' Field (EKPO-WEUNB) the Hel
p Text states the following:
"Goods receipt, non-valuated: Specifies that the goods receipt for this item i
s not to be valuated.
Use: Set the indicator if goods receipts involving this material are not to be
valuated.
The valuation of the purchase order item will then take place at the time of i
nvoice verification.
This indicator must be set in the case of multiple account assignment for exam
ple.
Note:
If the indicator has been set for an item with the material type non-valuate
d,
the quantity recorded in Inventory Management can differ from the value in F
inancial Accounting
during the period between goods receipt and invoice receipt, since the value
is not updated until the invoice is posted in Financial Accounting."
Please, see also the attached notes:
518368 - FAQ: Valuation for the purchase order (question number 2).
204252 - Valuated goods receipt for multiple account assignment.

About the way the system works when dealing with service items, this is indeed d
ifferent.
The case how multiple account assignments are handled in services are different
from that of the materials.
As mentioned previously, in case of materials, if there is multiple account assi
gnment then the system will
post a Goods receipt with value zero. The system defaults the flag to obtain thi
s valuation.

For services, the service items are maintained at one level deeper than material
s. This means that we can
have multiple service lines for a single service line item (item category D).
Each of these individual service lines can have its own account assignment which
can be single or multiple,
and even if all service lines have multiple account assignment, then also a good
s receipt can be posted
with value in case of services. This is the reason why the system does not defau
lt the GR-Non Valuated flag
as in the case of materials.
About the possibility to dis-allow the use of Multiple Account Assignment in ME2
1N, this is not available:
In OME9 you can set the default value for the relevant account assignment catego
ry. For example, for the
account assignment category K you can decide with the indicator 'ID: AcctAssgt S
crn' whether you want:
1 Single account assignment
2 Multiple account assignment
but this is only a default value. The user will still be able to change this def
aulted value into a
different one.