Validation Rules:

• Complete Financial Accounting Document:
• All the account sets must be balanced
• EXPORT BKPF,BSEG,SYST to MEMORY

• Financial Accounting Header Data:
• Post invoices on end-of-month date
• Check User Authorized for Post Period

• Financial Accounting Line-Item Data:
• AR docs: Incorrect Dunning Area
• AR Docs: Dunning Area Required
• AR Docs: Spon Cust SR Dunning Area
• Revenue/expense=>Exactly ONE CO obj
• GL Account/cost-object consistency
• AR line-items > 10,000.00: WARNING
• GLAccts 9000xx => FEED doc.types
• Spon.Res: Check WBS valid in ZUONR
• G/L accounts used only in settlements
• Utility usage G/Ls require UoM

• Cost Accounting Line-Item Data:
• Check cost object:Dates on POST DOC
• Check cost object:Termin.code
• Check cost object:Calc.code
• Revenue/expense=>Exactly ONE CO obj