- You are using Kazakhstan Invoice Journal to for creation of electronic Invoices in XML format
- You've created an outgoing electronic Invoice
- In the created XML structure of electronic Invoice you see that tag 'turnoverDate' is empty
- While trying to upload XML file to ESF portal there is an error 'Requisite 'Date of turnover' is missing'.
- SAP ERP 6.0 EHP 6 and higher
- EAPPLGLO 607
Electronic VAT Invoices, Kazakhstan, RPFIKZ_REGINV, FIKZREGINV, Invoice Journal, Казахстан, электронный документооборот, инвойc, XML, e-invoice , KBA , XX-CSC-KZ-FI , use FI-LOC-FI-KZ (Kazakhstan Financial Accounting) , FI-LOC-FI-KZ , Kazakhstan , XX-CSC-KZ , Kazakhstan , How To
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