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Migration of long running fixed price projects


we need to migrate some long running fixed prices projects with sales integration. As they are long running already some percentages of the fixed price are already invoiced.

The sales order will be migrated with the item line values set in the initial order.

Therefore there is a difference between the still to be invoiced amounts and the sales order amounts.

What do we need to post to the system, that this information is shown in the project invoicing?

There are no open items on the customer accounts anymore.

Kind regards,


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