Describe Requirement with GL code

Hi
I have manage to coremod the program on describe requirement screen to allow for user to enter a GL code field. Upon "Add Shopping Cart", I used badi BBP_DOC_CHANGE_BADI to pass the custom gl code to the accounting section as follows:
LOOP AT et_account INTO wgs_etaccount.
    IF NOT wgs_item-g_l_acct IS INITIAL.
       wgs_etaccount-g_l_acct = wgs_item-g_l_acct.
       MODIFY et_account FROM wgs_etaccount.
    ENDIF.
ENDLOOP.
My accounting data is populated correctly, but I received the gl code not found on top of the screen. When I drill down into the sc item level and perform a "check", the error is removed.
My question is how could I auto resolves the glcode upon "add shopping cart" button is pressed ?
Thanks

Hi BWer,
Why did you activate badi to get default g/l account in SC? There is no need to do so. It is SRM standard funtionality to get g/l account in SC. You need to follow below steps-
1. Maintain values AS,CC, for attribute KNT in root org plan via PPOMA_BBP. Make CC as default.
2. Miantain g/l accounts in IMG, SPRO> SRM > SRM Server Cross application basic settings > account assignment > define g/l account for product category and account assignment category.
Thanks
Vikram

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Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
Please help.
Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

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