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Feb 05, 2012 at 01:46 AM

(AR 0FI_AR_30) VBELN - Sales and Distribution Document Number

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Guys,

Can someone please help me here. In Accounts Receivable Line Item - 0FI_AR_30, why would you map 0OI_EBELN (Purchasing Document Number) with VBELN (Sales Document) as supposed to 0DOC_NUMBER (Sales Document) that came with SAP standard content. Is it even possible or will this achieve the desire result?

Thx - Recca