Migration of Items for which IR done and GR not done

Hi,
We are migrating from legacy to SAP. On FI we are migration following items
- Migration of Trial Balance as of a cut off date
- Migration of AR,AP and GL Open Items
We will have some IRs for which GRs are not done, what should be strategy for migrating the same. Kindly note that we are not migrating POs from legacy.
Thanks
Balla

If you don't migrate the PO from legacy to SAP then you will not be able to do the 3-way match automatically on SAP. I suggest you convert IR over as open item in AP but populate the payment block to prevent them from being paid by the payment run. Whenever GR is done in legacy system or manually by paper tracking or otherwise the user should release the payment block on the AP invoice. If SAP is the inventory system I would assume the user also need to perform the GR as a 501 movement type (goods receipt without order). The account used when doing the 501 movement type should be the provision account used in legacy system (provision account for 'invoiced, not yet received').

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