Transferring Old SD Invoices to PS Cash Management

[atul_rajmane]

Dear All,

We are Implementing SAP PS with PS Cash Management to have Project wise Cash in flow / out flow reports.

We are already using SD module. In current system, we are having around 1000 invoices which we want to migrate/transfer to PS Cash Management. Let me know how we can migrate all these old sap invoices to PS Cash Management. Please, note there is NO WBS in these Old invoices as we are not using PS Module before.

regards,

Atul Rajmane

[former_member301726]

Hi Atul,

Try posting revenue against the WBS elements in current date and reverse the revenue without WBS element. By this there will be revenue postings against the WBS Elements. However it may not reflect the correct date. Hope this helps.

Regards, R