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Former Member

Down Payment to Sales orders from Legacy system

Hi

My client has a few downpayments assigned to sales orders in the legacy system. Could someone tell me how to bring these to SAP, and handle them after go live.

Thanks,

Ram

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    Former Member
    Aug 20, 2007 at 04:08 AM

    Try to bring this down payments into SAP same way as you would bring a customer balance, except for that use the Special gl indicator to bring over the balance of down payment.

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