<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: closing invoice date in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/closing-invoice-date/m-p/2592412#M593568</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;         You can find the Invoice field in EKBE table / EKBZ table (planned delivery costs) - for VGABE = 2 ( Invoice Receipt) in the field BELNR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From PO and Item you can again get the FI document details from BSEG &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 Jul 2007 08:38:12 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-25T08:38:12Z</dc:date>
    <item>
      <title>closing invoice date</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/closing-invoice-date/m-p/2592411#M593567</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi. Could You help me in finding date of closing the invoice? Opened invoices are moved from BSID/BSIK to BSAD/BSAK after closing. How to fint that date od closing? Greetings. P.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Jul 2007 08:32:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/closing-invoice-date/m-p/2592411#M593567</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-25T08:32:22Z</dc:date>
    </item>
    <item>
      <title>Re: closing invoice date</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/closing-invoice-date/m-p/2592412#M593568</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;         You can find the Invoice field in EKBE table / EKBZ table (planned delivery costs) - for VGABE = 2 ( Invoice Receipt) in the field BELNR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From PO and Item you can again get the FI document details from BSEG &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Jul 2007 08:38:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/closing-invoice-date/m-p/2592412#M593568</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-25T08:38:12Z</dc:date>
    </item>
  </channel>
</rss>

