Product Category and GL account mapping

Hi
We are using SRM 4.0 with ECS scenario.
Would like to know, whether the Product Category and GL account mapping we do in SPRO is restricts the user to use the same GL account mapped against the product category or it is just a defalut and can it be changed while making PO or SC.
Thanks

Hi
<u><b>This is standard SAP functionality.</b></u>
<u>The same GL account mapped against the product category, is just a default and it can be changed while making PO or SC. This is not hardcode as such. We emphasize here that we should follow the same GL account and Material Group combination as determined in R/3, the same combination GL and Product caategory needs to be made in SRM as well. (Since finally the PO will get created in r/3, where all the same validation will take place, at the creation of PO from SRM).</u>
<b><u> The table which holds the data for
"Define G/L Account for Prod Cat and A/C Assignment Cat" is BBP_DET_ACCOUNT and it holds data in similar manner.</u></b>
1. Either using the SPRO path
SPRO-> Account Assignment -> Define G/L Account for Prod Cat and A/C Assignment Categories
2. Or using SM30 transaction for the table - BBP_DET_ACCOUNT table
3. Use BADI - BP_DETERMINE_ACCT -> To change GL accordingly as per your logic.
The SRM G/L account is working on a linkage between product category and account category (cost center, project, asset...) that give you the default G/L account. If this very simple equation does not fit your requirement, you can use badi BBP_DETERMINE_ACCT to implement your own equation.
<b>Hope this will definitely help. Do let me know.</b>
Regards
- Atul

Similar Messages

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    Hi, Muthu
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    Edited by: Jianxin Lei on Jun 28, 2010 11:10 AM
    Edited by: Jianxin Lei on Jun 28, 2010 1:45 PM

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