Accounts for the OM.....

Hi,
Can anyone explain me the different Accounts which will hit When a Sales order Line (R12) is Ship Confirmed and also where we do those accounts setups (I mean the Navigation).
I heard about Inventory Account, Deferred COGS Account & COGS Account but no idea what exactly it is for and also how the Account Information will flow into the different Modules.
I am using 12.0.6.
Appreciate Your Reply....
Regards,
Khan.

HI,
I have configured KP06 cost element planning excel layout and posted some planned values.
But now i wanted to transfer the above planned values to FI through transaction code FAGL_CO_PLAN.
but the system is asking the document numbers to transfer the plan values to FI.
When i upload plan values through excel uploading,i didnot get any document numbers,then how can i transfer the plan values to FI.Kindly advice me?
NOTE:I did the above process in order to get the GL Account wise plan/actual/varaince report.so that i planned in CO-OM for cost elements and trying to transfer the plan velues to FI to get the above said report.
Kindly help me as it is a critical requirement to me..
Thanks
Supriya

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