Supplier Account Determination

Dear Experts,

We are trying to configure and test using Indian GAAP where a regular requirement is having bifurcation of suppliers into

>Suppliers for Capital Goods

>Suppliers for Services

>Supplier for Expenses.

These G/L accounts are provided when using default Charts of accounts as provided by SAP, but when we check the account determination profile these G/L accounts are not used at all. How can we configure the system to accommodate these requirements?

Regards

Pranav