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Upgrade reconciliation

Hi,

I have a new question. I am finishing the upgrade reconciliation proccess in a customer and I have a scenario I do not know how to solve.

The scenario is:

- The customer recorded a BP in 2006.

- This BP has an invoice with 50.50u20AC for total.

- This invoice was paid by BP in 2006.

- The customer was consolidating in 2009, before upgrading to B12007.

- We upgraded the system to B1 2007 successfully.

- The upgrade reconciliation made two operations: one for the opening balance, and one RU for 50.50u20AC (the total of the invoice).

I cannot renconcile the RU.

How can I solve this scenario?

Kind regards.

Agustín Marcos Cividanes

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  • Posted on Aug 18, 2009 at 11:58 AM

    Hi again,

    the BP was consolidating after upgrading (I read the wrong date, sorry).

    The inconstence type is Linked invoice to reconciled payment, but in this case SAP shows only the RU and not the invoice with the same total, as in the document provided by SAP.

    Any idea?

    Kind regards

    Agustín Marcos Cividanes

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