EBP G/L Account Assignment doesn't follow R/3 Account Determination

[Former Member]

Upgrade to SRM 5; R/3 4.6C; classic scenario

Hello everyone,

Currenly I understand that SRM G/L acct assignment does not follow the R/3 G/L account determination (by valuation class). We would like to synchronize EBP and R/3 G/L acct assignments. I have been told there is a BADI that allows the G/L account to be retrieved from the backend. Can anyone provide more information on this BADI or the method to make G/L accts consistent across both systems?

Thank you,

Jay

[yann_bouillut · Accepted solution]

Hi Jay,

BADI is BBP_DETERMINE_ACCT .

I guess you can also use BADI BBP_DOC_CHANGE to do it.

Kind regards,

Yann

[Former Member · Accepted solution]

Hello Yann, Jay

Just came across this thread searching for a solution to this same problem I'm having here as well. I already thought about using BAdI BBP_DETERMINE_ACCT. But I'm stuck to find the right backend function module (R/3 4.7) in order to ask for the G/L account coming from the backend account determination.

Did you already solve this issue and if yes willing to share your knowledge?

Any useful help will of course be rewarded with points!

Best regards,

Renaud

[yann_bouillut · Accepted solution]

Hi renaud,

Could you open a new thread ?

kind regards,

Yann

[Former Member · Accepted solution]

Hi Yann

Sorry... didn't want to "hijack" this thread. Just opened a new one under:

Kind regards,

Renaud

[yann_bouillut · Accepted solution]

Hi Renaud,

Thanks

It is for the benefit of the SDN community.

Kind regards,

Yann