Where do we maintain the G/L account for internal goods/service?

[vipra]

I need to maintain a set of G/L accounts for internal goods/services in a classic scenario, I see there is a SPRO link

SPRO -> SRM Server -> Cross-Application Basic Settings -> Account Assignment - > Define G/L Account for Product Category and Account Assignment Category.

None of the categories present there indicate Internal Goods/Services, If i maintain the Account assignment here, how will that be read during creation of SC for Internal Goods/Services?

[former_member208675]

Hi,

Path:

SPRO -> SRM Server -> Cross-Application Basic Settings -> Account Assignment - > Define G/L Account for Product Category and Account Assignment Category.

is used to create to assign G/L accounts to Product Category & Account Assignment Category as it's name suggest.

Don't worry about SC you gonna create from Internal Goods & Services. G/L account will be defaulted according to your setting for Product Category in 'Define G/L Account for Product Category and Account Assignment Category'.

P.S. Internal Goods/Services link is way to create SC(requisition) like freetext & catalogs not a Product Category or Account Assignment.

Regards,