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migrate Invoices

I am looking for a concept how to migrate Invoices after go live (new system) from all concepts such as GRIR.

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  • Best Answer
    Posted on Jun 29, 2011 at 01:32 PM

    Hi,

    Open Itens - By LSMW invoices creation

    GR/IR and further Accounts - By LSMW balance adjustment.

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  • Posted on Jun 29, 2011 at 03:21 PM

    Generally, open items (include AR/AP and accounts like GR/IR) are uploaded at line item level. Other GL accounts can be uploaded at balance level. Always ensure that post migration, the balance of the technical / conversion account should always be Zero.

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