RNV Should not stand in case of FOC Receipt

Hello all,

We have scenario where we taking FOC Receipt using P43214 , our problem is that whenever receipt is taken system igeneratie OV &  which require to vouchred even it’s value is ZERO , this consume time.

Is there any option where system automatically vouchred the FOC Receipts i.e. specific PO like O1...O8 or system will not create Accrual  the liability (2055) for the same.

 

Please guide.

 

Thanks,

Mayank Pandit