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