Old invoices - Implementing SAP

When Implementing SAP to replace a legacy system, all open invoices(payment not recieved) are normally loaded into SAP. Sometimes, the legacy systems are not sunsetted until the open invoices are closed out. This is purely a decision on a case to case basis.

These actions may have to be taken on the open orders:

• Credit Memo
• Debit Memo
• Return Order

If return order is to be created for a non-paid invoice, then we can reference this invoice.

If return order is to be created for a paid invoice, we can rather create a new return order without any reference.