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Former Member
Jul 25, 2007 at 11:12 AM

How do i migrate open A/R documents having duplicate/triplicate numbers ?

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Hi All,

I have prepared a template of open A/R documents from legacy system (TALLY) to migrate into SAP B1.

The problem is that some of the invoices having same Number (i.e.duplicate/triplicate) and also prefixes.

The system doesn't accept the same nos. twice and nor prefixes while migrating.

Appreciate if anybody give me a proper solution for this?