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Former Member
Feb 19, 2014 at 03:59 PM

Account receivables data always linked with a sales document number?

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Hi,

I am new to Financials stream.

When I see the data for accounts receivable, I dont always see a sales documnet number associated with AR posting?

Is this a normal scenario? In what cases we do have sales document number and in whcih cases, we dont. what are the base tables associted with this?

Thanks,

Shilpa