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RE-FX advance payment in service charge settlement in new system.

Hi Gurus.

I have the following problem.

Our customer has implemented RE-FX, version EHP4. He want to upgrade to EHP8.

He wants a new client and new system on green field because some process are archaic.

We will do a new customization and data migration.

I have no idea how to do a service charge settlement, because advance payment are in old system and I must do service charge settlement from new system.

For example:

advance payment from old system 01.01.2018 - 31.12.2018.

Service charge settlement on 31.5.2019 from new system for period from 01.01.2018 - 31.12.2018.

I will by grateful for any solutions.


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