Hi,
During data migration for Business Partner in SAP ISU - CS, in few cases the BP type was created as Person while it was actually organization and vice - versa. After around 8 months such discrepancy is found. Multiples bills and invoices have been made.
Is there any way to correct this.If Not what is the implication of this wrong BP category.
The Business Partners were created in ECC SAP ISU - CS through Master Data Templates using EMIGALL. This was done during data migration form legacy system.
However, in few cases, due to non clarity in legacy system data, the BP type was selected as Organization which was actually Person and vice - versa. Now can it be corrected ? If Not, what is the implication of wrong BP type and any workaround to handle this.