Creating a new plant and its effects/changes required in FI/CO

Hi Experts,
My client is going to create a new plant in SAP so I would like to know as to what effects does it have in FI/CO.
New plant is proposed to use functions FI, CO, SD, MM-WM and QM
I am aware that it needs to be assigned to company code and certain account determination may change depending on the way transactions take place in new plant.
Other than above, I would like to know if there are any specific points on which I need to concentrate and take care to ensure a smooth flow in FI/CO and no break up of existing system.
Thanks,
GAN

HI,
Below points you have to look.
1.Assigning new plant to company code and then assignment of purchasing organization to plant.
2.Vital steps:-Need to active your valuation area(new plant) in OMWD t.code with valuation grouping code.
3.Maintain MRP Controller/Controllers
4.Assign sales organization, distribution channel & new plant
5.Active quantity & value updation for new plant for all material types
6.Use LSMW or BDC with MMZ1 t.code for material ( old material or used material) uploading to new plant.
7.All info record need to be created with LSMW
8.Creation of any valuation types & MRP data
9.For new plant Excise Reg. number need to be assigned in Maintaining Plant Settings(
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings)

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Creating a new plant and its effects/changes required in FI/CO

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