I am trying to create an AR report with some details from Billing. Most of the fields are in 0FI_AR_03 line item details, but I need some from 2LIS_13_VDKON (0SD_O06) such as Total Invoice value, Invoiced Quantity Delivery number & Plant. I dont see a common key that I can use to read 0SD_O06. What is the best way to merge these ? My idea was to create a multiprovider on these but want the report to be clean without unassigned lines since these wont have common characteristics.
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