Skip to Content
0
Former Member
Mar 02, 2009 at 01:10 AM

AR-AP Data Migration -Doubt

179 Views

HI,

I have uploaded the AR-AP Data Migration in SAP system we per the data given by client.System given the new document number for that.

But the client is Asking

1.SAP Invoice # does NOT match the invoice # exported by ABB(client).

2.Can't determine any discounts on invoices to be paid.

How can i full fill the above 2 client requirement while data uploading.What are the necessary steps i need to follow to do it.

Kindly advice me

Thanks

Supriya