Common field between ar and sd billing
Hi experts,
What is the common date field between sd billing and Accounts receivables ?
Regards,
Nishuv.
Hi Aduri,
Upto now i have joined company code, customer in the infoset. But as per my requirement some more
mappings are required. Please suggest some more fields that are common between these two.
And also if we go for custom cubes,
Our requirement is,
To which customer we sold a particular material and what is the Amount pending from the customer.
For this from Billing Cube i want the fields,
Material, Company code, Plant, Customer, Material Group
From AR cube i want the fields:
Debit/Credit Amount,Item Status,Posting Date,Net due date,Clearing
Plz suggest me how to create a custom cube based on these two.
Regards,
Nishuv.
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