Billing type - Migration

[Former Member]

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

[former_member800456]

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

You may achieve this by creating a new 'Reason for rejection' for migration and assign the same to the Sales document type.

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

This could be achieved by setting 'Block for creating Accounting document', but you may not be able to archive the billing document.

Regards,

Sridhar