2007 Jul 25 9:32 AM
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.
2007 Jul 25 9:38 AM
Hi,
You can find the Invoice field in EKBE table / EKBZ table (planned delivery costs) - for VGABE = 2 ( Invoice Receipt) in the field BELNR.
From PO and Item you can again get the FI document details from BSEG
Regards
Hi,
You can find the Invoice field in EKBE table / EKBZ table (planned delivery costs) - for VGABE = 2 ( Invoice Receipt) in the field BELNR.
From PO and Item you can again get the FI document details from BSEG
Regards
2007 Jul 25 9:38 AM
Hi,
You can find the Invoice field in EKBE table / EKBZ table (planned delivery costs) - for VGABE = 2 ( Invoice Receipt) in the field BELNR.
From PO and Item you can again get the FI document details from BSEG
Regards
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