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Jun 22, 2020 at 05:13 PM

migration of sale order billing

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We are migrating sales orders from one legal entity to another in the same instance. The scope is sales order, with milestone billing using RRB for projects. When migrating we need to migrate POC and the FI balances. How do we migrate the remaining open billings and billed, unbilled revenue so that the calculation considers what has previously been billed?