I'm working in an organization where a client can have different sales organizations (VKORG) simultaneously.
As I'd like to analyze data by VKORG cross-client, I'd like to ask if when a sales order is created, VKORG will automatically associated to it? And in what table can I find it?
Or is VKORG associated to the invoice? And in this case how can I join tables to navigate from Sales order to Sales invoice and obtain the VKORG?