Urgent-Importing A/R Invoices thru DTW

I want to import the previous Invoices for a client in SAP from their legacy system. How do I do that. Please help Ots urgent. I have to do it in next two days. I am elaborating the instance.
Requirement- Importing all the open A/R Invoices. The invoices should be visible in SAP screen as open with all the relevant details. The aging report and the incoming payments should also reflect the open invoices as due.

Although you can import invoices either through the DTW or visual basic script you should be aware that the first thing you need to consider is are you going to import them as fully paid, etc.
For example I have learned the hard way that if you want to import closed invoices - only import fully paid ones and mark them paid as you import them. You will also have to perform journal entries to reverse the transactions that are going to occur when you import them.
Do the open invoices separately and only import fully open invoices - I suggest that you not try to import an invoice that is partially paid as this will cause you headaches.
Also watch the order that you do these things as you need to maintain the integrety of the general ledger.

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