2021 Sep 26 9:20 PM
Hi all,
Right now, I am trying to use contract change with invoicing and am having a few issues with transferring the open items to the new contract. So, I am exploring using the contract change without invoicing. I was able to successfully transfer the open items to the new contract but it looks like the transfer posting only occurs at the time of the move in and the adjustment reversal gets created for the latest bill on the previous contract.
Is this the only way sap standard works for getting open items to appear in the next invoice? Again, in the end my objective is to do a contract change retaining the same Contract Account and ensure the old contract’s open items are appearing in the invoice of the next contract.
2021 Sep 26 9:21 PM
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