cutover open bills

[Former Member]

Hi

How to account the bills received after GO LIVE for the materials, GR done before GO LIVE

Its like Open invoices for legacy GR.

Krishna

[Former Member]

Dear,

Two Option.

One in create vendor with XK01.

And post invvoice with FB65.

Second this create good receipt without reference of purchase order in SAP.

Take reference of MIGO t-code use Good receipt against other and create Good receipt.

Then create invoice for gr.

Regards,

Maehsh Wagh

[Former Member]

Hi,

Those will need to be settled through a direct FI postings (FB65), if you have already done the stock upload through 561 movement.

If stock not updated through 561, then you need to create all open Purchase Orders and do the GR and based on the PO, clear the invoice.

Regards

Merwyn