Migration of downpayment amount

Hi Friends,
We are currently working in a project which involves change in the functional currency of the company code, wherein we are setting up a new company code similar to the existing one, with the changed currency. Under the same we need to migrate certain partially delivered sales orders with billing plans for which a down payment has been received from the customer vide a down payment request. However, invoices cannot be generated for those till the entire quantity is delivered. Moreover, there has to be a single consolidated invoice alongwith a tax invoice. The invoice will then set off the downpayment amount.
If now we migrate to the new company code, how should we generate a consolidated invoice, because the partially delivered sales order is created in the old company code as also the downpayment request. Even if we create a new sales order in the new company code with the balance quantities, we would not be able to create a consolidated invoice to take care of the downpayment.
Is there any way we can generate a consolidated invoice in the new company code after all the open sales orders items are delivered and which will finally set off the downpayment amount.
Company Code A with Functional currency USD
Sales order 123
ItemA-2-delivered
ItemB-3- 1 delivered
ItemC-2-1 delivered
Downpayment request already created. Invoice cannot be generated before the cut off date as Items are not delivered completely
Company Code B with functional currency IDR
Sales order456(Newly created replica of 123)
ItemB-2
ItemC-1
Delivery
Requrement: Fresh Invoice and tax invoice for the entire quantity present in the original sales order 123 to set off the DP amount.
Please suggest.
Thanks
Raj

Hi Friends,
Any thoughts on the above please.
Thanks
regards
Raj

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1. Can downpayment or its partial/full invoice be made with a Periodic billing plan or can only be with Milestone billing plan?
- Normally with milestone billing
2. when downpayment is received in FI department, a downpayment request is created to settle it but will not yet clear it until the printing of the 1st partial invoice? If so, can i know the rationale?
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