Dear Mallinath,
I have read the note before, and again now after your suggestion, but I do not see where in this note its explained how to get BSIM populated.
The comments made on BSIM are referring a different scenario:
(...)
If the Customizing settings are incorrect, FI documents, whose amounts were not however posted to the respective material stock accounts, may appear in the list. The relevant item in the FI document does not the account key "BSX".
(...)
In this case, the BSX account key is in the financial document:
Could you detail a little bit more, about the necessary settings to get BSIM updated?
Thanks,
Moisés Edgar Teixeira