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Chart of account

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
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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.

yann_bouillut
Active Contributor
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Hi,

In the SC, you get the company code at line item level.

Then, in the PO, you get the company code at header level

Kind regards,

Yann

yann_bouillut
Active Contributor
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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