on 02-23-2012 11:02 AM
Hi All,
I am trying to create a shpping cart(After entering Material Description, Material Group, Quantity and Price), getting an error stating "No G/L account was entered; enter a G/L account".
How to make the system in such a way that it should pick the G/L account automatically based on Material Group?
Is this the configuration on ECC side or SRM side? If so kindly guide me on how to do the same.
Thanks,
Abhi
Hi Abhilash B
Please check : http://help.sap.com/saphelp_srm30/helpdata/en/30/2f20380217de3fe10000009b38f889/frameset.htm
you need check PPOMA_BBP (structure), and SPRO (basic settings)
regards.
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Hi,
As well, do not forget to mention cost centers in Org Structure.
Regards,
yaniVy
reward if helps
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Hi,
The configuration is on SRM side and not in ECC side. Please do the config in below path:
SAP IMG > SRM Server > Cross Application Basic Settings > Account Assignment > Define G/L account for Product category and Account Assignment Category.
The GL account has to be set per account assignment category and the default flag needs to be actiavted for defaulting the same in SC.
Thanks,
Anshu
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