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Dec 05, 2019 at 04:48 AM

Supplier Account Determination

342 Views Last edit Dec 06, 2019 at 01:22 AM 2 rev

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?