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Oct 07, 2019 at 02:38 PM

Legal entity migration of resource related billing - Unbilled/billed revenue & WIP

305 Views Last edit Oct 09, 2019 at 10:27 PM 3 rev

Hi,

We are about to migrate one sap entity to another entity - both existing company codes in the same instance.

The complexity is around the migration of unbilled/billed revenue & WIP data. Both companies run SD/resource related billing for projects. Time & expenses are captured on WBS and are billed. At that start of the fiscal year they want to consolidate and migrate the financials/ masterdata/ transactional data (Open PO's, SD/Contracts) close out one legal entity. In doing so, we understand there is particular challenge on migrating time/PS transactional data related to billed/unbilled & WIP postings. Both legal entities are against one operating concern. How do we do migrate this data without impacting the FI data (billed/unbilled revenue and WIP). The cut-over is at start of the new fiscal year, so all P&L is transferred to retained earnings. Please provide some guidance on migrating PS data related to unbilled/billed revenue and any other experience around this type of migration.