SAP Configuration

[Former Member]

Hi

I'm an consultant and I'm double checking the clients coding.

Where can I check to see following:

1. auto-posting of accruals

2. blocks for invoicing

3. 2 out of 3 way match required before invoices can be issued

4. item beings removed from billing list when order has been invoiced

5. automatic recording of cost of goods sold

6. auto calculation for finished goods and raw materials

Thank you so much! any advice would be appreciated on how to look at these!

[Former Member]

HI Athena

Please try below

1. CMM_PEV_AD shows you the accrual documents that are still to be processed or have already been processed,

2. MRBR to show blocked invoices you can release them manually or select Automatically to release via report

3.What do you need in this

You could probably go to the path IMG > Materials Management > Logistics Invoice Verification > Invoice Block > Set Tolerance Limits. and try to set the tolerance as 0 and it would block the invoice which is not a match

Read more here

https://blogs.sap.com/2012/03/19/sap-threeway-match-functionality-configuration/

4. You probably mean close sales order which are completed VL_COMPLETE:

Read this link

https://blogs.sap.com/2012/07/05/removing-deliveries-from-vf04-billing-due-list/

5. Do you mean posting cost at the time of goods issue?

Refer this link which talks about the config needed to be done

https://wiki.scn.sap.com/wiki/display/ERPFI/COGS+not+posted+to+costing+based+CO-PA+during+Goods+Issu...

6. This one is not clear do you mean inventory management? Pl advise more details of what you need.

Regards

Vinita