Migration of downpayment amount

[Former Member]

Hi Friends,

We are currently working in a project which involves change in the functional currency of the company code, wherein we are setting up a new company code similar to the existing one, with the changed currency. Under the same we need to migrate certain partially delivered sales orders with billing plans for which a down payment has been received from the customer vide a down payment request. However, invoices cannot be generated for those till the entire quantity is delivered. Moreover, there has to be a single consolidated invoice alongwith a tax invoice. The invoice will then set off the downpayment amount.

If now we migrate to the new company code, how should we generate a consolidated invoice, because the partially delivered sales order is created in the old company code as also the downpayment request. Even if we create a new sales order in the new company code with the balance quantities, we would not be able to create a consolidated invoice to take care of the downpayment.

Is there any way we can generate a consolidated invoice in the new company code after all the open sales orders items are delivered and which will finally set off the downpayment amount.

Company Code A with Functional currency USD

Sales order 123

ItemA-2-delivered

ItemB-3- 1 delivered

ItemC-2-1 delivered

Downpayment request already created. Invoice cannot be generated before the cut off date as Items are not delivered completely

Company Code B with functional currency IDR

Sales order456(Newly created replica of 123)

ItemB-2

ItemC-1

Delivery

Requrement: Fresh Invoice and tax invoice for the entire quantity present in the original sales order 123 to set off the DP amount.

Please suggest.

Thanks

Raj

[Former Member]

Hi Friends,

Any thoughts on the above please.

Thanks

regards

Raj