Data Migration - Active contracts

Hi All,
As per the business rule of client, they post single invoice for the full amount at the start of contract, with four invoices on the same date but with varaying due dates on first of every quarter.
Ex: Start Date: 1\1\2010. End date: 31\12\2010. Amount 120000\- Posted on 1\1\2010. Invoices: 30,000\- four invoices with dates 1\1\2010. 1\4\2010 1\7\2010 and 1\10\2010.
Assuming that if i migrate the data on 1\8\2010. i marked cash flow date in sap as 1\1\2010 and first posting date 1\8\2010.
1. Now shall i need to create new line items using rerapp in the system or shall i allow the AR open items to move to the sub ledger with reference to cotract?
2. If i don't post entries using RERAPP in  the system, then at the time of termination how system reverse the full contract amount and post for the used period (which is standard behavior in case of termination) as there are no entries posted.
Can anybody throw some light on this.
Thanks,
Bala.

Hi Anil
How did you manage this? We also had the same problem in one of our contracts and what we did was that we copied the contracts from the legacy with the full value. That is suppose SAP went live on 1st April, 2009 and the contract was created on 1st January 2009 for a value of suppose 100 USD, with the first billing being done on 1st Jan for 33.33 USD for 4 months. We first created the contract with a validity from 1st Jan 2009 in the new system. We billed it with a billing type that we created that did not actually create new accounting entries as the accounting entries had already been created in the legacy system. In the new system then we recognised the revenue till the go live, so that the actual value remaining of the contract reduced. Then we started the billing plan of the contract from 1st of April 2009 for the remaining amount. So next invoice was created on 1st april for 33.33 USD. Can you share your solution.
Regards
Indranill

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