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Former Member
Jan 09, 2012 at 01:42 PM

Billing type - Migration

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Hello,

I am looking for a Billing type or some Customizing Settings in order to add migrated billing documents in the new SAP SD system.

All invoicing stuffs were done in a non SAP system connecting to a SAP FI system. Thus financial documents have already been created.

There are two constraints:

- To close the Sales Order item which has been invoiced before the migration

- To not generate any Financial document for this migrated invoice.

I heard that was possible in a previous version of SAP but we can not find the trick.

Many thanks in advance