on 07-05-2017 12:30 PM
Hi Socrates,
The sales analysis report is basically looking at the AR invoices and AR credit notes. You may need to look at four major tables:
For invoices: OINV and INV1 and for Credit notes: ORIN and RIN1.
Depending on what other details you want to capture in the report, you may also need to look at the BP master OCRD and the user table OUSR.
Cheers,
Jimmy
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