Customer invoice baseline date- VERY URGENT
User wants partial payment baseline date and credit memo baseline date with reference to customer's original invoice baseline date. E.g.
1. We received customer invoice 01/01/2007 and baseline date is 01/01/2007.
2. We recieved partial payment 06/10/2007 and baseline date is 06/10/2007
3. We received credit memo 09/15/2007 and baseline date is 09/15/2007
Question: What needs to be done to get original invoice baseline date in partial payment and credit memo.
OBB8 Settings: Document date option checked.
I will assign double points if you answer this..
Thanks a lot.
-Jagadeesan
Hi Experts,
I also would like to know how to get the baseline date by "following the original invoice due date" when creating "Customer Credit Memo (in transaction VF01) or Subsequent Account doc.". Is it possible in changing the configuration ? If not, is it only possible to solve it in user exit ?
Tks,
KH Fong
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Dear Experts,
I am having a problem where trying to change the term of payment of an invoice before a posting, the account doesnt set the baseline date correctly.
This issue occurs for baseline date type 'Entry Date' .
After whichever interaction in MIR4 , 'Enter' or 'Save', the baseline date will:
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The above mentioned logic is inside the function module
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Codes bellow shows the scenario mentioned in '1.' no changes
Wenn keine Änderung, dann Export versorgen und Tschüss-----
e_zterm = i_newzterm.
zterm = i_newzterm.
e_zfbdt = i_newzfbdt. <----
set to the existing entry
zfbdt = i_newzfbdt.
e_sklin = i_newsklin.
sklin = i_newsklin.
check not status is initial.
Codes bellow shows the scenario mentioned in '2.'terms change, and baseline date type 'C'
T052 contains first entry for payment term key entered "P00K005354
case t052-zdart. "P00K005354
when 'C'. "P00K005354
zfbdt = sy-datum. "P00K005354
if i_cpudt is initial. "Note 199967
zfbdt = sy-datum. "P00K005354 <------ set to current date
else. "Note 199967
zfbdt = i_cpudt. "Note 199967
endif. "Note 199967
Is this a program logic error or is it the way it should be ?
Any one encounter the similar problem ? or should there be OSS notes to apply ?
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Hi
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Name Null? Type
LASTWRITTEN DATE
CREATEDON DATE
LASTUPDATEDON DATE
SQL> select * from t;
no rows selected
SQL> !cat t.ctl
LOAD DATA
INFILE *
INTO TABLE T
TRUNCATE
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
LASTWRITTEN
"decode(:LASTWRITTEN,'null',cast(Null as date),
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CREATEDON
"decode(:CREATEDON,'null',cast(Null as date),
to_date(:CREATEDON,'YYYY-MM-DD HH24:MI:SS'))",
LASTUPDATEDON
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BEGINDATA
2007-02-15 15:10:20,null,null
null,2007-02-15 15:10:20,null
null,null,15/02/2007 15:10:20
SQL> !sqlldr userid=scott/tiger control=t.ctl log=t.log
SQL*Loader: Release 10.2.0.3.0 - Production on Fri Feb 29 00:20:07 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Commit point reached - logical record count 3
SQL> select * from t;
LASTWRITTEN CREATEDON LASTUPDATEDON
15.02.2007 15:10:20
15.02.2007 15:10:20
15.02.2007 15:10:20Best regards
Maxim -
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I have a requirement to fetch the GR Doc. Date into the Baseline Date Field in MIRO.
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Hi,
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DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
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Message was edited by:
Andreas Mann -
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http://help.sap.com/bp_bblibrary/500/html/J13_CSPM_EN_IN.htm
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http://help.sap.com/saphelp_erp2005/helpdata/en/3b/02953401024735e10000009b38f83b/frameset.htm
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hi to all,
i want to compare two date..
i m getting one date from database and having current date..
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Calendar currentDate=Calendar.getInstance();
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Hi,
Background: I never done substitution in past. Customer wants partial payment, credit memo, debit memo baseline date should be the same with reference to cutomer's original invoice baseline date. e.g.
1. Customer invoice 01/01/2007 and baseline date is 01/01/2007
2. Partial payment 06/10/2007 and baseline date is 01/01/2007
3. Credit memo 09/15/2007 and baseline date is 01/01/2007
To achieve we have user exit to replace the current baseline with original invoice baseline date. This user exit will be assigned to my substitution rule. Before do that i want make sure my substitution rule logic is correct:
I have written following prereqiuest(Formula) in substitution rule in order to meet baseline date.
"BSEG-KOART='D' AND BKPF-BLART='DR,DZ,RK,DZ'"
"AND BSEG-ZFBDT='08'" TRUE
Do you foresee any problem here?. If yes please let know so that i correct it.
Your immediate action is highly appreciated.. I will also assign double points..
Regrds,
JagadeesanThere is an issue with the logic
1) You want to use this logic for fields at BKPF (Header Level) and also BSEG (Line item Level).. Some times this does not work. You might want to try this out in your instance. The system works best when you have substitution either at a line item level or at a header level . It has an option for substitution for the whole document as well.. but in a lot of cases I tried it ..it did not work.
2) If the fields at both line item and header are avbl to you in your substitution for whole document , then your logic will work. (so the logic that you have given -- functionally it should work) constraint : as described in 1 above.
3) If this does not work ..then i would suggest the following approach
Option A - drop the KOART and the Base line date from your logic and work only with Doc Type + Co Code + Reference Procedure + T Code - since these are all Header level
Option B - Work with some BTE ..go to FIBP.. see if there is some BTE which you can use.
For SD documents there are a number of user exits avbl which modify the values passed from SD to the FI document ..
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I need to post F-22 Customer Invoice. Data is uploaded from TEXT file by using FM GUI_UPLOAD.
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Invoice verification Invoice date,Posting date and Baseline Date
Hi Sap Gurus
Pls Tell Me in detail what Dates should be entered at MIRO transaction,
Invoice date,Posting date and Baseline Date
i presumed that the date on the Invoice slip will be Invoice date,
But in the Invoice the Date is very long back, say a month Older,
the month of Posting as Posting date, but any posting Date made in MIRO will be Paid after 2 or 3 months so in this case what should be the Posting date.
at Base line date in the present company Senario the Discount on Vendor payment is literally valid for all the time , say
In Invoice if the condition is 10% discount if paid in 30 days is given.
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Pls suggest its Urgent,
Age may have a Bar, But Points No Bar
Thanks and Regards
SathishHi
LIV is nothing but You are getting Invoice from the Vendor for your PO and GR.....and you are checking the Invoice for Price, Qty,Amount etc. by refering the PO and posting the Invoice...
Invoice Date :
The date of Vendor' Invoice...ie) Date at which the vendor Raised the invoice for his supply against your PO...
Posting Date :
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base line date :
Generally the Posting Date...
The Imp. of Baseline date is for eg)
If in the Payment Terms if some conditions are maintained like say
10% Discount for Payment With in 30 days, if
PO created on 01.11.2007.
GR done at 10.11.2007.
Invoice slip Received at 30.11.2007 but having the Date on it as 20.11.2007...
So as per your terms you will get 10% Discount if you make the payment on or 20.12.07....
Here if you keep inv. Date: 20.11.2007 and Posting Date : 30.11.2007 and Baseline Date as 30.11.2007 ( you cannot maintain baseline date earlier than Posting date)....even though as per terms the you are eligible for discount if you make the payment on or before 20.11.2007.....as per the system you are still eligible to get the Discount if you make payment on or 30.12.2007( since you have maintained baseline date as 30.11.2007)...
this way Baseline date is Importane...
Generally we use to maintain always Posting Date as Baseline date....
It is advantageous..
Reward if useful
regards
S.Baskaran -
Creation of Vendor Invoice - BADI to control "Payment Baseline Date field"
Hi ,
In SRM - Creation of Vendor Invoice or Credit memo -
In the process of creation of vendor invoice in Header Data - Payment Data tab there is a field "Payment Baseline Date" and I want to populate custom value to this field using BADI. But I could not find any BADI to do this.
Can any one please let me know if any idea what BADI I can use.
I tried DOC_CHANGE_BADI and this one does not have this field in the ET_HEADER.
Thanks in advance.
VenkatHi,
Any ideas please?
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Very Very Urgent Issue: Restricted Key Figure does not return any data
Hi all,
Please help me solving this urgent issue.
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**Please do not post the same question twice: Very Urgent Issue: Restricted Key Figure does not return any dataHi,
Everyone out there this is very urgent. If someone can help me solving this problem.
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