Date deviates from Due Date range??
Hi All,
When i'm trying to add a back dated A/R Invoice, I'm getting an error message that the date deviates from the due date range. I have selected the appropriate posting period for this and also have checked the document numbering. In the Journal entry, i can see that the due date is 02/04/09 where as in the A/R Invoice, i have given the due date as 29/03/09. Now is this the reason for this error? Any suggestions??
Thanks in advance,
Joseph
Double check your period setting, Due Date From and To must cover the Due date for the document you are posting. Document Date From and To range should be good too.
Thanks,
Gordon
Similar Messages
-
Error adding Sales order via DI-SERVER Posting Date deviates from the defin
When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
I can add the document within the SAP B1 interface without any issues.
This process and code was also working up until the start of the new financial year. There have been no changes to the code or the financial periods in the new year.
There is a peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods. Has anyone come accross any issues with posting dates and the DI SERVER API?
The dates in the XML document that we are trying to add are shown below.
<Documents>
<row>
<DocDate>20100310</DocDate>
<DocDueDate>20100310</DocDueDate>
<CardCode>C9999</CardCode>
The following are the financial period values from OFPR
Posting Date From/To: 06.03.10 02.04.10
Due Date From/To: 01.01.10 01.04.11
Document Date From/To: 01.01.10 02.04.10
Start of Fiscal Year: 01.01.10
Regards,
SeanHi Gordon,
Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
However, we suspect that the issue may be unrelated to the posting periods due to some other testing performed.
Regards,
Sean -
Date Deviates from permissible range [Purchase Order - Value Date]
hello all,
i want to add a Purchase Order (Services) Posting date 05/07/2008 and Delivery Date is 09/30/2008, it prompts me the Error "Date Deviates from permissible range [Purchase Order - Value Date]", now this is my question.
what is the date range for PO posting date and delivery date that the system will allow(date difference)? can i set this one?
Note: we need to make an advance PO for this since our BP required this time period for them to accomplished.
Please help.
Thanks.
FIDELFIDEL,
All documents have 3 dates DocDate, DocDueDate, TaxDate. The date ranges for these dates are taken from the Active Posting period definition.
Open Administration > System Initialization > General Settings > Posting Periods
Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 09/30/2008
Posting Date From
Due Date From
Document Date From
Suda -
Date deviates from permissible range
hi all,
I need help for sales order entry.
When I enter sales order entry then I get the error.
Error Is:
Date deviates from permissible range
My Code is :
Document doc = new Document();
_OrdSer = new OrdersService();
doc.Address = "ab";
doc.AgentCode = "ab";
doc.CardCode = "pmgweb2";
doc.CardName = "PMG Web Store Test Cust";
doc.DocDate = DateTime.Parse("2008-02-11");
doc.DocDueDate = DateTime.Now.Date;
//doc.TaxDate = DateTime.Parse("2008-02-11");
doc.DocType = DocumentDocType.dDocument_Service;
doc.DocumentStatus = DocumentDocumentStatus.bost_Open;
doc.BaseAmount = 1000;
doc.DocCurrency = "USD";
doc.DocNum = 1;
doc.HandWritten = DocumentHandWritten.tYES;
MsgHeader msgHeader = new MsgHeader();
msgHeader.SessionID = _SID;
msgHeader.ServiceName = MsgHeaderServiceName.OrdersService;
msgHeader.ServiceNameSpecified = true;
_OrdSer.MsgHeaderValue = msgHeader;
DocumentDocumentLine[] d = new DocumentDocumentLine[1];
d[0] = new DocumentDocumentLine();
d[0].ItemCode = "9786306243753";
d[0].ItemDescription = "abc";
d[0].UnitPrice = 10;
d[0].Quantity = 4;
d[0].SerialNum = "1";
d[0].LineNum = 0;
d[0].BaseLine = 1;
d[0].ItemDetails = "abdc";
d[0].TaxCode = "0";
DocumentDocumentLineSerialNumber[] dl = new DocumentDocumentLineSerialNumber[1];
dl[0] = new DocumentDocumentLineSerialNumber();
dl[0].SystemSerialNumber = 1;
dl[0].BaseLineNumber = 1;
dl[0].BatchID = "01";
d[0].SerialNumbers = dl;
DocumentDocumentLineBatchNumber[] db = new DocumentDocumentLineBatchNumber[1];
db[0] = new DocumentDocumentLineBatchNumber();
db[0].BatchNumber = "01";
db[0].Quantity = 4;
d[0].BatchNumbers = db;
doc.DocumentLines = d;
_OrdSer.Add(doc);
Please Help Me.
thanks.Rob,
1st try to add the same sales order with out coding, with the same values. Add it directly frm the SAP UI, and then check for the result.
I guess the problem is in the posting periods and settings related to it, actually there is one setting that tell if we can post documents with earlier dates, plz check that setting.
Vasu Natari. -
How to change value date from posting date to net due date
Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
Thanks and Regards,
SureshHi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
Regards,
Praisty
Edited by: Praisty on Jul 28, 2009 9:56 AM -
What is 'net due date'and 'discount due date'
Hi
Can any one expalin me What is 'net due date'and 'discount due date'
Thanks in advance
DeviNet Due date is the date on which the actual payment is due. it is picked up from payment terms.
Discount due date is the date from which discount is calculated.
Usually we allow discount if payment is before a stipulated period.
Regards,
Harmees -
Cheque date should be due date on which invoice are due.
Dear Experts,
We are making payment through F110. Now we are planning to run Automatic cheque printing two times in a month instead of daily.
But cheque date should be due date on which invoice are due.
Is it possible to do so, Please advice.
Thanks in advance,
Maurya shantanuHello Maurya,
Yes you can have the cheque date as due date provided you have one check for all invoices with same due date.
You can discuss with your ABAPer advicing him to pick the date for the check from the invoice due date filed.
regards
pbb -
Baseline date for payment due date.
Hi,
In FB60 and Miro, Baseline date for calculating due date for payment is taken as default as document date, as per setting in payment terms. But I want to take this date as date of GR/SE. Can we do this. I also want to make it gray and dont want user to change it. Please suggest how to do it.Hi
go through the link answered by me.
Re: Substitution - Baseline Date to be replaced by the Goods Receipt date
the Goods receipt date can be defaulted as Baseline Date.
tell your ABAP consultant to check the BADI and do the necessary.
regards
venkat -
Payment received on date other then due date-CML
Hi Everyone,
I am working in FI Module CML using ECC Server 4.7. I know its an older version.
I am stuck up in loans management repayments, when the installment is received on a date other then due date, the cash flow itis generating is of the same due datedate which we have entered in repayment schedule while creating contarct.
The problem comes where it is received on a date other then due date , because of which it should calculate the intterest for the next period on higher balance for the number of days for which the payment have been received late.
I am working on ECC4.7
e.g due date of repayment 01/07/2007
Payment recvd. on 15/01/2007
Next due date 01/10/2007
Problem is: it is calculating thr interest for the whole 90days period .
Actually it should calculate interest for 15 days on higher balance and rest 75 days on reduced balance.
Please reply if you have some advice or solution. Thanks a lot.
Regards,
JGHi Megha,
Thanks for taking your time to help me out. Actually, what you mentioned needs to be done for every contract individually.
If I have 500 contracts and it wont be feasible to do that for each one of them. So I guess there must be some other way out. I have been stuck in this for four days.
Thanks,
JG -
Will any of DDL command trigger a data flush from the data buffer to disk?
Will any of DDL command trigger a data flush from the data buffer to disk?---No.164
I mean if I issue the DDL commands Such as DROP, TRUNCAE, CREATE, Can these commands trigger a data flush action?
-
Need logic for invoice due date and discount due date uncear
Hi Experts.. am new to ABAP
i had an issue please need some logics for these..
Formatting of the Invoice due dates and Discount due date is unclear e.g 20101109,
Invoice due date and Discount due dates are in correct on 10 and 20 days reminders on missing credit notes for blocked invoices.
<removed by moderator>
Thanks & Regards
Edited by: Thomas Zloch on May 18, 2011 1:55 PMCan you provide more info?
are you talking about BSID open accounts?
if yes, use function module DETERMINE_DUE_DATE.
<removed by moderator>
Edited by: Thomas Zloch on May 18, 2011 2:10 PM - please do not ask for "award" -
Data deleted in ODS, data coming from the data source : 2LIS_11_VASCL
Friends,
I have situation :
Data deleted in ODS, data coming from the data source : 2LIS_11_VASCL.
when for the above ods and the data source when trying to delete the request whole data got delted.
All the data got deleted in the fore ground. no background job has been generated for this.
I ma really worried abt this issues. can u please tell me what should be the possibilities for this issue.
Many Thanks
VSMHi,
I suppose you want to know the possibilitiy of getting the data.
If the entire data is being deleted, you can reload the data from source system.
Load the setup table for your application. Then carry out init request.
Please note that you would have to take a transaction-free period for carrying out this activity so that no data is missed.
Once this is done, delta queues will again start filling up. -
Date deviates from permissible range [journal entry - Document Date]
Hi, i have problem to add journal entry, when i creat journal document last year with:
Posting date: 06-02-09 (this date)
Due date: 06-002-09
and Document date: 20-11-08 (couse the document late to creat at the journal)
kindly, and thx for solution..
Regards,
AniAni,
Take a look at this thread
Re: Delivery Date on Sale Order
Suda -
Reminders calculated back from Due Date?
I'm a newbie to workflow and would like to set reminders (on notifications) to be calculated based on a due date rather than from the creation date of the notification. e.g. due_date attribute on a notification is set say 50 days in advance. I want to send reminders at 10, 5, 1 days before it's due. How do I do that?
Hello,
Once you track the due date for a notification, you can set the timeout accordingly. So each time your notification timeout and you send a reminder notification, you set the timeout of the notification dynamically on the time remaining and loop back to the notification activity.
Cheers,
Raja -
SRM: SC 1000017291 (PO 9000003133): FI 099 booking date older than due date
In SRM-Monitor as well as in RZ20 i got the message:
>>Shopping cart 1000017291 (PO 9000003133): FI 099 Buchungsdatum älter als Fälligkeitsdatum<<
no further description. Did you have experience with such message? Can any help.
Thanks, IsamHi Isam,
if you convert from german to Buchungsdatum älter als Fälligkeitsdatum english the meansing is Posting date earlier than the due date. It means that your posting date is before the due date. I think it's warning only......
Thanks
Ravi
Maybe you are looking for
-
ICloud Sync - Multiple devices and one AppleID
So your contacts and calendar will sync automatically between your Mac, iPhone, iPad. And you can backup your stuff. And it does this based on your AppleID. I, like I suspect many others, have an iPhone and iPad for me and my significant other. An
-
I have a pendo pad 4.0 multitouch 9.7- ice cream sandwich
what version of adobe flash player do i need ? please help. i'm trying to downloadad fb games. i can get the apps but they wont open
-
Itunes went blank after system restore
i did a system restore this morning and now itunes is blank -- no music, albums, artists, nothing. all of the music i had stored in itunes still appears on my ipod classic. my question is how to get it back into the itunes library. is there a way to
-
i Create a Generice Datasource using FM. then i create in BW Infosource using this DataSources. but when i start process to get data (After Creating Datapackge) i get error like "Error occurred in the data selection " so pls, can u tell me what is st
-
JSP Spec - Chapter "JSP.8.9.1 Synchronization Points"
Hello, i was wondering if the following excerpt from the section "Generated Simple Tag Handler (MySimpleTag.java)" present in "8. Example Simple Tag Handler Scenario" of the Javadoc of the Package javax.servlet.jsp.tagext, and also present in the JSP