Data for AR posting

Hi,
If the billing is done in a legacy system and if the AR needs to be posted in SAP, please write me what are the fields/data that we should make sure that we receive from the legacy system to post the AR document in SAP?
Thanks..
Uma.

If that is possible I would have asked them..but the situation here in my place is different..
It would be better if I can get it from any experienced person, the mandatory list of fields that are needed to post the AR document in SAP...

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Data for AR posting

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