Hi
Which SRM version are you using ?
<b>Please maintain the correct GL Account (Based on R/3 system) in the SRM system.</b>
<u>Here are the configration steps for SPRO Transaction -></u>
Log on SPRO Transaction in SRM.
o IMG→SRM Server→ Cross Application Basic Settings→ Account Assignment.
 Define Account Assignment Categories. In this step you define different Account
assignment Categories and assign fields to these Account Assignment Categories.
 You can also define how the EBP Account Assignment Category assigned to
Backend Category
o IMG→SRM Server→ Cross Application Basic Settings→ Define G/L Account for Product Category and Account Assignment Category
 You specify the G/L account that is to be posted to in Financial Accounting in the backend system, depending on the product category and the account assignment category.
 Note that for each product category that you work with, you have to enter all possible account assignment categories and a G/L account
<u><b>NOTE -> You should have for your product category (or *) , the correct backend system + a correct G/L account related to the order.</b></u>
 BBP_DETERMINE_ACCT BADI using SE18 Transaction can also be used to determine the GL Accounts
<u>Other useful links to refer in this case.</u>
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<b>
Hope this will help.
Regards
- Atul
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