I have seen people searching for how G/L account is getting determined in SRM. So thought of explaining this to users.
It's very simple. If you see the config
SRM Server->Cross Application Basic Settings->Account Assignment-> G/l Account Determination for product category.
Basically G/L is determined from this Configuration. So depend upon the product category G/L Account will be displayed on the portal.
For example:
Product category G/L Account
P12345 5001234
So when ever user selects "P12345" as product catetegory the appropriate G/L account will be picked up by the system and displayed on portal.
It's very simple. If you see the config
SRM Server->Cross Application Basic Settings->Account Assignment-> G/l Account Determination for product category.
Basically G/L is determined from this Configuration. So depend upon the product category G/L Account will be displayed on the portal.
For example:
Product category G/L Account
P12345 5001234
So when ever user selects "P12345" as product catetegory the appropriate G/L account will be picked up by the system and displayed on portal.