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testing doc for new plant configuration from FI point of view

Former Member
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Hi,

Does any body have the testing doc for new plant configuration from FI point of view. Points will be liberally awarded.

Thanks

Kalyan

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Answers (1)

Answers (1)

Former Member
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Hi,

When a new plant is set up from FI point of view kindly look into the following:

1) VKOA and OBYC - For integration of SD and MM with FI. ( GL account assignments)

2) In case of SD whether accounting documents are getting generated at

a) PGI- Post goods Issue

b) Invoice level

You can view this through VAO3 - the document flow.

The subsequent controlling document and special purpose ledger document also can be viewed.

3) In case of MM accounting documents are created at goodsreceipt and Invoice verification level.

For goods receipt in MB03

Hope this helps

Thanks

GU