Account assignment category

[Former Member]

Hi,

We can maintain G/L account for the combination of product category and account assignment category.

We maintained G/L account for the combination of for product category 27000000 and Acc ass cat CC in the SRM.

We are using 5 cost centres.

If we want maintain G/L saparately for each cost centre, how we can configure?

i.e., for 5 cost centres, we need 5 default G/L accounts.

Can explian any one

Thanks & Regards

KRK

[Former Member]

We cannot achieve this functionality by customiztion.

for this we need to create ZTABLE for accouts

and use the BADI BBP_DETERMINE_ACCT

[Former Member]

Hi there,

There is no customizing for this.

You could use either BAdI

BBP_DETERMINE_ACCT

BBP_DOC_CHANGE_BADI

To see how table V_BBP_DET_ACCT is read and how BAdI BBP_DETERMINE_ACCT might be used see Function Module

BBP_DETERMINE_ACCOUNT

Hope this helps,

Regards,

Matthew