FI data validation in shopping cart

Hi,
We are using SRM 4.0 (Server 5.0) and ECC 5.0 in the back end.
We enabled the FI validation in back end system in SRM configurtion. While creating the shopping cart it is validating only the cost elements and G/L account are available in SAP. But it is not validating whether the combination of cost element is allowed in backend.
For example: G/L account x can be used only against cost center. If we are using that G/L account against WBS element it is not giving any error message at the time of creating of shopping cart rather it gives an error while creating PR after approval.
After the shopping cart has been approved it is not creating the PR. Using SRM monitor we need to change the G/L account to the correct one and retransfering it.
Is there a way by which we can validate the above scenario at the time of creation of shopping cart itself.

Hi,
Please check the setting in cross application basic setting customization
Cross application basic setting----->Account assignment----->Define the G/L account to be used based on prodcut category and account asiignment catgory
There select new entries
Enter = prodcut category ID
Choose= the account assignment category
Enter = GL Account
Execute
The above setting determines which G/L account based on the combination of Product Category ID and Account Assignment Category
Hope it helps.
Thanks
Giri

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>>>>>>>>>>> <<<<<<<<<<<----
HY SIMGBBP_SOS_BADI
Short Text
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
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Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
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>>>>>>>>>>> <<<<<<<<<<<----
Check Update of Items into Sourcing Table
Functionality
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Importing
IS_CONTRACT_ITEM
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Exporting
EV_INDEX_UPDATE_ALLOWED
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>>>>>>>>>>> <<<<<<<<<<<----
Source Search According to User's Rules
Functionality
With method BBP_SOS_SEARCH, you can search for sources of supply according to your own rules.
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Importing
IV_TOLERANT_SEARCH
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IS_SEARCH_CRITERIA
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ET_FOUND_VENDORLIST
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ET_FOUND_INTERLINKAGE
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ET_CUST_SOS_MESSAGES
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CV_SEARCH_FOR_CONTRACT
CV_SEARCH_FOR_VENDORLIST
CV_SEARCH_FOR_INTERLINKAGE
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>>>>>>>>>>> <<<<<<<<<<<----
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IV_SEARCH_FOR_VENDORLIST
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>>>>>>>>>>> <<<<<<<<<<<----
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>>>>>>>>>>> <<<<<<<<<<<----
The FM -> META_INFORECORD_GETLIST uses Business Object- BUS3003 to accomplish this job.
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DATA lt_return TYPE TABLE OF bapireturn.
DATA ls_ctr_header_data TYPE bbp_pds_ctr_header_d.
CALL FUNCTION 'META_INFORECORD_GETLIST'
EXPORTING
info_type = '0'
purchorg_data = 'X'
general_data = 'X'
logical_system = ls_ctr_header_data-logsys_fi
TABLES
return = lt_return.
APPEND LINES OF lt_return TO ct_return.
FREE lt_return.
[/code]
BR,
Disha.
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FI data validation in shopping cart

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