Financial - JDE1 (MOSC)

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Account Receivable Ledger

edited Mar 28, 2018 9:27AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi Everyone,

Question on Customer Ledger (F03B11).

1. When does the Sales Order No (RPSDOC), Sales Order Type (RPSDCT) and Order Company (RPSDCT) gets populated in the F03B11 file.

2. Does it get populated every time or is there any scenario/issue it does not populate?

I am trying to work on a project to read open invoices for certain order types and thinking if I need to join the F03B11 to Sales order files to filter on order type?

Any input will be appreciated. Thanks in advance.

SM

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