Error while posting INvoice in MIRO *** URGENT****

Hi,
System is not allowing me to save an invoice in MIRO which says Reference date and Asset value date in the LINE ITEM are not in date format "//--" though we have left thefields as dafault (and have entered nothing there).
These fields are filled with some default format with say like "//" . I have deleted these dots and i have tried to post the invoice again. Still the system says Reference date / Asset value date in the line item is not in date format "//".
This problem is arising only when i try to pass capital bills and not for others.
This problem was not there even before upgradation to 6.0 (Recently upgraded from 4.7)
Do i need to change these fields as optional ??? Why it was not there previously ??
Pls advise.

Hi,
Change the date format from Manu Bar> System > User Profile> Own Data> goto tab Defaults and change the date format to DD/MM/YYYY before doing MIRO.
Thanks
VK

Similar Messages

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    Maintain tolerance limits for tolerance key BD (CoCode 1400)
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    Regards
    arun

    Hi
    You need to balance the invoice first by putting a value of 100 in the amount tab.
    If you do not put that the below error is displayed.
    Balance not zero: 100,00- debits: 100,00 credits: 0,00
    After this there will be no requirement of maintaining the BD Tolerance key for company code. Tolerance keys maintained in Transaction OMR6
    Award points if useful
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  • Error Message F5 702 while posting Invoice using MIRO

    Hi,
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    Anitha

    Hi
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  • Error while posting Invoice verifycation

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    hi,
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  • "Post code Incorrect" error while Posting Invoice !!

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    If a postal code is correct or not is defined in rules set in county definition. Here the length and certain other criterias can be checked. SAP programs the logic based, you choice is to do the checks or not
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  • Error while posting invoice against PO

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    Hi Madan,
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    Regards,
    Srilatha.

  • Getting error while posting invoice in T-code F-02

    Hello,
    When i try to post invoice in T-code F-02 gives me the error message"There is no item category assigned to account bank a/c/company"
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    Hi,
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  • Error while posting invoice

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  • Reg: XML Gateway Error while posting invoice (PROCESS_INVOICE_002 )

    I'm trying to post the PROCESS_INVOICE_002 to Oracle 11i XML gateway which is supposed to route to the mentioned trading partner.
    When I observed the status through Workflow Admin web App - > Transaction Monitor the message has reached the INBOUND Queue but it is not able to route it/ process it ... and goes to error state with
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    Kindly give me some inputs regarding this.
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    Internal Control Number 1656
    External Transaction Type INVOICE
    External Transaction Subtype PROCESS
    Party ID
    Party Type
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    Site Name N/A
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                   <COMPONENT>INVOICE</COMPONENT>
                   <TASK>PROCESS</TASK>
                   <REFERENCEID></REFERENCEID>
                   <CONFIRMATION>0</CONFIRMATION>
                   <LANGUAGE>ENG</LANGUAGE>
                   <CODEPAGE>UTF8</CODEPAGE>
                   <AUTHID>APPS</AUTHID>
              </SENDER>
              <DATETIME qualifier="CREATION">
                   <YEAR>2003</YEAR>
                   <MONTH>09</MONTH>
                   <DAY>22</DAY>
                   <HOUR>07</HOUR>
                   <MINUTE>30</MINUTE>
                   <SECOND>18</SECOND>
                   <SUBSECOND>0000</SUBSECOND>
                   <TIMEZONE>-0500</TIMEZONE>
              </DATETIME>
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              <PROCESS_INVOICE>
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                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <DATETIME qualifier="DOCUMENT">
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                             <MONTH>09</MONTH>
                             <DAY>23</DAY>
                             <HOUR>01</HOUR>
                             <MINUTE>00</MINUTE>
                             <SECOND>00</SECOND>
                             <SUBSECOND>0000</SUBSECOND>
                             <TIMEZONE>-0500</TIMEZONE>
                        </DATETIME>
                        <DOCUMENTID>10000</DOCUMENTID>
                        <DESCRIPTN>INVOICES FROM STAPLES</DESCRIPTN>
                        <REASONCODE>INVOICE</REASONCODE>
                        <PARTNER>
                             <NAME index="1">STAPLES-LA</NAME>
                             <PARTNRID>STAPLES-LA</PARTNRID>
                             <PARTNRTYPE>SUPPLIER</PARTNRTYPE>
                             <ADDRESS>
                                  <ADDRLINE index="1">22355 WEST ELEVEN MILE ROAD</ADDRLINE>
                                  <CITY>LOS ANGELES</CITY>
                                  <COUNTRY>US</COUNTRY>
                                  <POSTALCODE>48034</POSTALCODE>
                                  <STATEPROVN>CA</STATEPROVN>
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                             <CONTACT>
                                  <NAME index="1">JOHN STAPLES</NAME>
                                  <CONTCTTYPE>ACCOUNTING</CONTCTTYPE>
                                  <EMAIL>[email protected]</EMAIL>
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                             <NUMOFDEC>2</NUMOFDEC>
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                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <AMOUNT qualifier="TOTAL" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <OPERAMT qualifier="UNIT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <UOMVALUE>1</UOMVALUE>
                             <UOMNUMDEC>0</UOMNUMDEC>
                             <UOM>EA</UOM>
                        </OPERAMT>
                        <QUANTITY qualifier="ITEM">
                             <VALUE>100</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <UOM>EA</UOM>
                        </QUANTITY>
                        <LINENUM>1</LINENUM>
                        <DESCRIPTN>1st Invoie Line</DESCRIPTN>
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    Hi, Due to some other problem with my setup, I had to reinstall E-Biz, and again did all the configuration freshly and tried posting the same xml but for the current customer configuration. It went successfully. Here is the xml I'have posted. You can try configuring your transactions and Trading Partner as given in the XML gateway User Guide, which is available as part of the documentation.
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    <!DOCTYPE PROCESS_INVOICE_002 SYSTEM "171_process_invoice_002.dtd">
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         <CNTROLAREA>
              <BSR>
                   <VERB value="PROCESS">PROCESS</VERB>
                   <NOUN value="INVOICE">INVOICE</NOUN>
                   <REVISION value="002">002</REVISION>
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                   <LOGICALID>Bigmart</LOGICALID>
                   <COMPONENT>INVOICE</COMPONENT>
                   <TASK>PROCESS</TASK>
                   <REFERENCEID></REFERENCEID>
                   <CONFIRMATION>0</CONFIRMATION>
                   <LANGUAGE>ENG</LANGUAGE>
                   <CODEPAGE>UTF8</CODEPAGE>
                   <AUTHID>APPS</AUTHID>
              </SENDER>
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                   <MONTH>07</MONTH>
                   <DAY>08</DAY>
                   <HOUR>07</HOUR>
                   <MINUTE>30</MINUTE>
                   <SECOND>18</SECOND>
                   <SUBSECOND>0000</SUBSECOND>
                   <TIMEZONE>-0500</TIMEZONE>
              </DATETIME>
         </CNTROLAREA>
         <DATAAREA>
              <PROCESS_INVOICE>
                   <INVHEADER>
                        <AMOUNT qualifier="DOCUMENT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <DATETIME qualifier="DOCUMENT">
                             <YEAR>2008</YEAR>
                             <MONTH>07</MONTH>
                             <DAY>08</DAY>
                             <HOUR>01</HOUR>
                             <MINUTE>00</MINUTE>
                             <SECOND>00</SECOND>
                             <SUBSECOND>0000</SUBSECOND>
                             <TIMEZONE>-0500</TIMEZONE>
                        </DATETIME>
                        <DOCUMENTID>10001</DOCUMENTID>
                        <DESCRIPTN>INVOICES FROM STAPLES</DESCRIPTN>
                        <REASONCODE>INVOICE</REASONCODE>
                        <PARTNER>
                             <NAME index="1">BigMart</NAME>
                             <PARTNRID>BigMart</PARTNRID>
                             <PARTNRTYPE>Customer</PARTNRTYPE>
                             <ADDRESS>
                                  <ADDRLINE index="1">100 Main Street Bentonville</ADDRLINE>
                                  <CITY>Arizona</CITY>
                                  <COUNTRY>US</COUNTRY>
                                  <POSTALCODE>38019</POSTALCODE>
                                  <STATEPROVN>AR</STATEPROVN>
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                             <CONTACT>
                                  <NAME index="1">JOHN STAPLES</NAME>
                                  <CONTCTTYPE>ACCOUNTING</CONTCTTYPE>
                                  <EMAIL>[email protected]</EMAIL>
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                   <INVLINE>
                        <AMOUNT qualifier="EXTENDED" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <AMOUNT qualifier="TOTAL" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <OPERAMT qualifier="UNIT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <UOMVALUE>1</UOMVALUE>
                             <UOMNUMDEC>0</UOMNUMDEC>
                             <UOM>EA</UOM>
                        </OPERAMT>
                        <QUANTITY qualifier="ITEM">
                             <VALUE>100</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <UOM>EA</UOM>
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                        <LINENUM>1</LINENUM>
                        <DESCRIPTN>1st Invoie Line</DESCRIPTN>
                   </INVLINE>
              </PROCESS_INVOICE>
         </DATAAREA>
    </PROCESS_INVOICE_002>

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