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Down Payment to Sales orders from Legacy system

Hi

My client has a few downpayments assigned to sales orders in the legacy system. Could someone tell me how to bring these to SAP, and handle them after go live.

Thanks,

Ram

Former Member
Former Member replied

Try to bring this down payments into SAP same way as you would bring a customer balance, except for that use the Special gl indicator to bring over the balance of down payment.

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