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    <title>topic Re: Problem with VF02 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826952#M43215</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;that is not the error, there is atable in the standard programs that at the end of the invoice it gets null, but it doesn´t happen to me, i think that it is a problem of FBCJ&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 13 Oct 2004 15:05:19 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2004-10-13T15:05:19Z</dc:date>
    <item>
      <title>Problem with VF02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826950#M43213</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;When i release an invoice the system give an error. The error said: "Balance in the currency of the transaction" and we can´t find the cause. A week ago there wasn`t any erro.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Oct 2004 13:59:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826950#M43213</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2004-10-07T13:59:51Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with VF02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826951#M43214</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It means the invoice is automatically released to accounting and that is the document that does not balance as accounting docs have to balance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;colin. &lt;SPAN __jive_emoticon_name="happy"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Oct 2004 14:19:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826951#M43214</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2004-10-07T14:19:27Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with VF02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826952#M43215</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;that is not the error, there is atable in the standard programs that at the end of the invoice it gets null, but it doesn´t happen to me, i think that it is a problem of FBCJ&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 13 Oct 2004 15:05:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-vf02/m-p/826952#M43215</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2004-10-13T15:05:19Z</dc:date>
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