Dear SAP experts,
how can we "migrate" received down payments wich are linked to sales orders?
Based on SAP Help articles it's not possible to migrate them via migration cockpit.
Nevertheless we need those received down payments in the system, as they are linked to sales orders. Hence they have direct impact on the final customer invoice that will be created in SAP in future and therefore we need to have those down payments linked to the sales orders in SAP.
Could anyone please let us know what is the "Best Practice" for our business case?
Many thanks in advance!