migrate Invoices

[Former Member]

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

Thanks

[Marssel700 · Accepted solution]

Hi,

Open Itens - By LSMW invoices creation

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

[sridevi_p]

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.