2LIS_06_INV Field - RBCO- COBL_NR (Four-character running number for account assignment block)

Hi,
What is the significance of COBL_NR from RBCO (table) in the extractor.
How the data processed in RBCO- COBL_NR .
As i have issue with RBCO- COBL_NR field in 2LIS_06_INV extractor.
Invoice Verification - SAP Documentation
Thanks in advance

If you check with FI consultant you may get what you need.
other wise at RSA3 you can run your data source with debug option.
Actually what problem your facing with your data source?
data soure was not pulling data for fields COBL_NR?

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