Hi All,
My client wants to migrate the data in production after upgrading the EHP5, the pre-requisites to data migration GR\IR ACCOUNT SHOULD BE ZERO.
In production they have open Purchase orders, its not possible to close the Pos.
I am thinking to pass a JV against the GR\IR (F-02) and clear open items in the account (f-03)
After upgrade I reverse and reset the document (which was generated in f-03
Please suggest me to any alternative way to meet the requirement.
Thanks,
Chandu