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
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