Dear Gajesh,
Just like to have more information on this issue,
In our case,
there are two scenarios for different regions,
1> There will be one to one relationship between Invoice Number > Sales Order > PO number for one region.
2> Also there can be multiple "sales order" and further multiple "PO" against one Invoice Number for other region.
Also we are having global AR Aging Report, so how can we achieve above cases in same AR Structure?
Thanks in anticipation!!!!
Warm Regards,
Bhavin Vyas