Simulation of Accounting Documents
There is a complex requirement from my client...
Like in FI .. they want to simulate the billing documents which are passed to accounts. If the billing is passed to correct G/Ls then only they want to do the original postings.The reason is they are having som 500 materials each material is going to different G/l account. this is the 1st time they are doing the billing. In FI simulation is possible. Is there any posibbilities in SD. In the acount assignment key of materila master they have maintained. but they are not sure that they have assigned correct account aasignment group in material master,
Kindly let me know is there any posibility to check the invoice is poasted to correct g/l accounts in simulation mode