HOW TO BRING THE DEPOSITS IN SAP

How do we bring the depostis in SAP from legacy system. If we create a customer migration g/l account, it will debit the migration g/l account and credit the customer. but can we use the same g/l migration account to bring in the open balances of customers. i think not because we don't want to use that migration g/l account for customer open balances because we will be blocking this g/l account.
how are the deposits brought into sap from legacy system. can anyone please explain this in detail.
Thanks

As per my understanding the physical movement of stock is from your client to Distributor. It is in the control of Distributor of distribution to sub-distributor (physical movement of stock from Distributor to sub-distributor and not from client to sub-distributor). If the understanding is correct, Consignment scenario will not meet the objective.
In such cases, ideally the distributor should have SAP system, in which he carries out relevant transaction and the visibility of the same should be available to the client. It actually works in a manner such that the control will be with the client. There will be dummy company code. All Distributors will be mapped as Sales Organization & through authorization will have access to only their Sales Organization. Financial transactions are overlooked as they are at company code level, but inventory visibility can be controlled in such a manner. The reason the clients are not ready to invest in such projects is that it is a cost to them from licencing point of view and Distributors are not religious to carry out the activities in the system due to lack of interest or staffing reason.
Reagards,
Rajesh Banka

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