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Receivables - EBS (MOSC)

AR Open Balances/Invoices to be Transferred to New OU

Apr 21, 2020 5:44AM edited Apr 22, 2020 11:55AM in Receivables - EBS (MOSC) 3 commentsAnswered

HI

we are in Process of Merging one Operating Unit to another Operating Unit

we have some Open AR Invoices or Balances still available in old Operating Unit with Project Codes

How to Merge such Open AR Invoices to new Operating unit with Project codes and what should the strategy?

Rgds

Ramesh

Tagged:

EBS_AR_Receivables

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