DTW Good Receipt Doc. date and Posting Date
Dear Professional,
I have tried to use the DTW Good Receipt Template (oInventoryGenEntry) to unpload the initial open on-hand inventory into B1.
However, no matter the DocDate (Posting Date) and TaxDate (Doc. Date) I have entered into the Document Template, the system still set "Today" as both Posting Date and Doc. Date after completed uploading the inventory on-hand, is there anything can help to solve or something I missed ??
Thank,
Deckard
Dear Deckard,
When I did the this DTW, I found the same issue. B1 probably not allow to import back dated Good Receipt transactions by DTW.
Thanks,
Gordon
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Dear all,
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Document date and posting date
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Hello,
Document date is just for the purpose of record, or you can treat it as an invoice date.
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Sales Invoice date and posting date to be GR date
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Thanks in advanceHi Retail Guy
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First Create UDF with the name ie "DDate", in DDate udf write FMS which get the Date From $[ORDR.DocDate]
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when
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What is GL account, difference bet. Doc.date and posting date, etc.
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Currently I am supporting reports/programs for FI module. Can anybody please help
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<b>GL Account:</b> This field contains the number of the G/L account to which the transaction figures are updated.we use One gl account for Salaries in an Orgn, and for expenses one GL like that.
<b>Document Date</b>: The document date is the date on which the original document was issued.
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When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
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<b>Posting Key:</b>The posting key describes the type of transaction which is entered in a line item.
For every posting key, you specify properties which control the entry of the line item or are noted in the line item itself.
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The account type
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<b>DocType:</b>The document type classifies the accounting documents. It is stored in the document header.
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reward if useful
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Anji -
Error in document date and posting date
hi guru's
while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error..posting period not open". what does it mean..
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can anybody send a set of data for me to create a vendor to test for my bdc/lsmw?
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I am getting this below....
Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 1000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 1000 and account type + is contained.
Proceed
thanks
Edited by: Raji on Jan 23, 2008 8:21 AM
Edited by: Raji on Jan 23, 2008 8:37 AMGoto
T.code: OB52...open the posting period for your posting period variant...
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s.Baskaran -
Clearing date and Posting Date of a clearing document
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We have seen some cases in our system in which the clearing date and
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Thanks and RegardsMP,
Please try to pass the following values
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MIR7 - Invoice and Posting date must be = PO Date
Dear All,
In MIR7 Invoice Date and Posting date is allowed prior to PO date.
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How to restrict this.
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Thanks and Regards,
NiravPlease check this answered link:
posting date
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validation
miro problem
Edited by: Afshad Irani on May 23, 2010 10:39 AM -
Dear all
I want PO date and Posting date in GR should not be change by anybody
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AtulHi,
Try through field selection in SPRO > Materials Management > Inventory Management and physcial inventory > settings for enjoy transactions > field selection for MIGO.
Regards,
Prabu
Edited by: prabu krishnasamy on Jul 27, 2009 6:03 PM
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