on 04-26-2007 8:01 AM
Hi
If there are 2 Chart of accounts in R/3 backend system,should we do any customizing in the EBP from the finance point of view.
Will the G/L posting happen automatically in the backend
Hi
Which SRM scenario are you using ?
Refer to this link for details
http://help.sap.com/saphelp_srm50/helpdata/en/e9/d0fc3729b5db48e10000009b38f842/frameset.htm
<i>As Yann told, there is no settings as such to do in SRM System.</i>
<u>The G/L posting happen automatically in the backend provide that
<b>You must have the components Financial Accounting and Controlling in your system environment</b>.</u>
Based on the Product category and the G/L account mapping configuartion settings in the SRM System, the Back-end document generated in R/3 will call the necessary chart of account at the time of document creation to do the specific checks/validations, if any.
Regards
- Atul
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Yann
Just one more help
The client has got 2 R/3 backend system and in each back end system currently they are using 2 chart of accounts each ie total 4 chart of accounts.
When the user does the transaction will the financial posting happen automatically to the correct system and right G/L,CoA?
Can anybody throw some light on how this financial posting happen.
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Hi,
There is nothing to do in SRM.
The company code will determine the correct chart of account.
Kind regards,
Yann
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