Re: Link Sales Order to AR Invoice

Hi John,
At the time of importing Invoices into SAP B1 thru DTW, you have to mention base type, base entry, base line no in INV1 table.
Base type of AR Invoice may be sales Quotation , Sales Order and Sales Delivery.

if you do this in this way, system will automatically close base document and you can see relation ship map also.

If you didnt do this, Sales order(or any base document) will remains open.

Thanks & regards

Unnikrishnan