Difference between Document date & Posting date

Dear Gurus
KIndly clarify me the difference between the document date and posting date in GR(MIGO)
Thanx
MK

HI,
Document date:The document date is the date on which the original document was issued.
Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
Example:
There is goods receipt happening on 9th sep, 2008 along with it the invoice also comes dated 8th sep, 2008.
Suppose u post the entry on the same date in ur SAP system the day u recvd the goods, i.e. u credit the vendor on good receipt date, then the document date in this case will be 8th sep, 2008. the posting date will be 9th Sep, 2008.
The entry date is the actual date on which u make entry in SAP the system date. So entry date can be diffrent from posting date in this case
Regards
KK
Edited by: Kishore Kumar Galla on Mar 27, 2010 4:32 PM

Similar Messages

Difference between doc date,posting date and invoice date

hi bw guys
can someone give a brief on the difference between doc date,posting date and invoice date.and the invidual definitions
thank you

Hi,
Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
Document Date: The document date is the date on which the original document was issued. Ex: Inv date, Bill date etc.,
Invoice Date : Usually the date when goods are shipped. Payment dates are set relative to the invoice date.
-Vikram

Document Date & Posting date relations with PO-GRN-MIRO.

Dear Experts,
Could you please join the date relations for PO-GRN-MIRO with DOCUMENT DATE & POSTING DATE.
I want to ask that what exactly we say Document Date & Posting Date to PO - GRN & MIRO.

what exactly we say Document Date & Posting Date
Just type in google difference between document date and posting date and execute. You will find lot of threads discussed on this topic. Please dont post any query without searching the forum or google.
G. Lakshmipathi

GRN Document Date / Posting Date Field Mandatory or Freeze

Dear All,
We have four Company Codes with single Chart of Accounts. we required to make GRN Document Date / Posting Date Field Mandatory or freeze on current date for only one Company Code. Can it be possible through Standard Configuration?
Regards,
Majid Khan

what exactly we say Document Date & Posting Date
Just type in google difference between document date and posting date and execute. You will find lot of threads discussed on this topic. Please dont post any query without searching the forum or google.
G. Lakshmipathi

GR/IR from miro document and posting date.

Hi experts,
Is there any proper way to selecting data.
My purpose is getting GR/IR on Miro Document and Posting date basis.
THE CODE IS.
TABLES : bkpf, rseg, bseg.
DATA : BEGIN OF it_bkpf OCCURS 0.
        INCLUDE STRUCTURE bkpf.
DATA : bbelnr TYPE bkpf-belnr,
      bgjahr TYPE bkpf-gjahr.
DATA : END OF it_bkpf.
*data : it_bkpf like bkpf OCCURS 0 WITH HEADER LINE.
DATA : it_rseg LIKE rseg OCCURS 0 WITH HEADER LINE.
DATA : it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
DATA : bbelnr TYPE bkpf-belnr.
DATA : bgjahr TYPE bkpf-gjahr.
DATA : bawkey TYPE bkpf-awkey.
data : dmbtr1 type bseg-dmbtr.
data : dmbtr2 type bseg-dmbtr.
PARAMETERS : p_budat LIKE bkpf-budat.
SELECT SINGLE * FROM bkpf
WHERE budat = p_budat
AND blart = 'RE'.
WRITE :/ bkpf-awkey(10).
WRITE :/20 'I/R'.
WRITE :/20 sy-uline(30).
SELECT * FROM bseg
WHERE belnr = bkpf-belnr
    AND gjahr = bkpf-gjahr.
IF bseg-shkzg ='H'.
    bseg-dmbtr = bseg-dmbtr * -1.
ENDIF.
    dmbtr1 = dmbtr1 + bseg-dmbtr.
WRITE :/20 bseg-belnr, bseg-dmbtr.
ENDSELECT.
bbelnr = bkpf-awkey(10).
bgjahr = bkpf-awkey+10(4).
SELECT SINGLE * FROM rseg
WHERE belnr = bbelnr
AND gjahr = bgjahr.
SKIP 2.
CONCATENATE rseg-lfbnr rseg-lfgja INTO bawkey.
SELECT SINGLE * FROM bkpf
WHERE awkey = bawkey.
WRITE :/20 'G/R'.
WRITE :/20 sy-uline(30).
SELECT * FROM bseg
WHERE belnr = bkpf-belnr
    AND gjahr = bkpf-gjahr.
IF bseg-shkzg ='H'.
    bseg-dmbtr = bseg-dmbtr * -1.
ENDIF.
    dmbtr2 = dmbtr2 + bseg-dmbtr.
WRITE :/20 bseg-belnr, bseg-dmbtr.
ENDSELECT.
dmbtr1 = dmbtr1 - dmbtr2.
skip 2.
write :/ dmbtr1.

self solved

Difference between 0FI_AP_30 and 0FI_AP_4 Data source

HI,
What is the difference between 0FI_AP_30 and 0FI_AP_4 Data source.
Thanks in advance

Hi,
In addition to above differences. Below is the functional difference between 0FI_AP_30 & 0FI_AP_4:
0FI_AP_4 gives you accounts payable line items in your report. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned.
And If subledger is activated in ECC, then by using 0FI_AP_30 you can get the break up of that particular GL balance according to vendors.
To make use of datasource 0FI_AP_30, subledger accounting must be activated in ECC.
Regards,
Pradip

GR document and posting date issue for initial stock upload are overidden

Hi all
Loading initial stock into the system using standard idoc message type MBGMCR and basic type MBGMCR02.
We are trying to post the intial stock upload with posting and document dates in past with this idoc. The Idoc is accepted with these dates but while posting the system is overiding these dates and posting the document with system date. Any clue as to what is happening?
Regards,
Amit

Hi Jurgen
I am aware about the posting being possible till the last period.
But the system over-riding the posting and document dates in the IDoc even if I chose previos day's date in the current period. The dates in the IDoc are correct to be in the past. The IDoc is accepted by the system with the document and posting dates in the past.
But dates in the document after posting are system dates. Very unsual. Please let me know the reasons.
Thanks for the reply.
Cheers,
Amit

Please tell me the difference between CREATE OBJECT & CREATE DATA ,statements in CRMTECHNICAL

Please tell me the difference between CREATE OBJECT & CREATE DATA ,statements in CRMTECHNICAL

found it on my own . the best way to do this is use the RetriveLimitedHierTreeCommand with a search on the taxonomy table.

GR Document number & posting date in drill down option? (Reporting)

Dear Experts,
As im new to reporting,i had a requirement from my client..the question is
This is with regards to report Order Values on Posting Date (0PUR_C01_Q00021)
Can you add GR Document number & posting date in drill down option?
i guess if i keep both of the in free characteristic,it will be the result,please suggest me on this
Thanks & Regards,
Srikant

Dear Experts,
My Client requirement is he want GR Document number and GR Positing Date in the drill down option,im not able to find them in the query designer level. the query is under the cube 0PUR_C01. any suggestions will be a great help..
Thanks and Regards,
Srikanth

Hide document or posting date?

in fb50 screen
there is a posting date and document date is there any way to hide any one of them coz
the users forget to change both of them (change one of them and forget the other)

Hi,
Document date is the date of creation of original document.
Posting date is the date when you want the document to be actually posted. Choosing posting date depends on the period that is open for posting. So, the period and fiscal year updating the accounts specified in the document or cost element are derived from the posting date.
You need both of them. Its business decision which dates has to be filled in each.
Users have to be oriented to get used to this and input the right date as per their business need.
Hope you find this helpful.
BR
Munair

MATERIAL DOCUMENTS FOR POSTING DATE TCODE ?

HI ALL,
CAN SOMEBODY GIVE ME THE MATERIAL
DOCUMENTS FOR POSTING DATE TRANSACTION CODE.
THANKS,
KSR

Hi all,
For dispaly of Material Document we have Transaction Code : MB03,
this with the Document No & Year,
like wise for dispaly of Material Document for a date range i want to know the Tranasction Code.
Thanks

Difference between DEclaring Itab with DATA & TYpe Statement?

HI Friends,
What is the Difference between Declaring Itab with DATA & TYpe Statement?

Hi,
The Statements TYPES and DATA
Each ABAP program define its own data types using the statement.
TYPES dtype TYPE type ...
and declare its own variables or instance attributes of classes using the statement
DATA var {TYPE type} ...
Within the program or a class, you can also define local data types and variables within procedures. Local variables in procedures obscure identically-named variables in the main program or class.
When creating data types and data objects, there are a number of naming convention that also apply for other local program definitions, such as procedures. These are described in detail in the keyword documentation.
The Additions TYPE and LIKE
The additions TYPE type and LIKE dobj are used in various ABAP statements. The additions can have various meanings, depending on the syntax and context.
·        Definition of local types in a program
·        Declaration of data objects
·        Dynamic creation of data objects
·        Specification of the type of formal parameters in subroutines
·        Specification of the type of formal parameters in methods
·        Specification of the type of field symbols
TYPES: BEGIN OF struct,
         number_1 TYPE i,
         number_2 TYPE p DECIMALS 2,
       END OF struct.
DATA: wa_struct TYPE struct,
       number    LIKE wa_struct-number_2,
       date      LIKE sy-datum,
       time      TYPE t,
       text      TYPE string,
       company   TYPE s_carr_id.
This example declares variables with reference to the internal type STRUCT in the program, a component of an existing data object wa_struct, the predefined data object SY-DATUM, the predefined ABAP type t and STRING, and the data element S_CARR_ID from the ABAP Dictionary.
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

Difference between Manual Standby and Data Guard Broker..

hi,
could any let me know any usefull docs which help to understand the difference between manual dr and data guard broker?
thanks,

>
could any let me know any usefull docs which help to understand the difference between manual dr and data guard broker?
>
Without Data Guard Broker:
http://www.oracle.com/pls/db112/to_toc?pathname=server.112/e17022/toc.htm
With Data Guard Broker:
http://www.oracle.com/pls/db112/to_toc?pathname=server.112/e17023/toc.htm
See especially why you want to use the broker:
http://download.oracle.com/docs/cd/E11882_01/server.112/e17023/concepts.htm#i1013106
In short: You should have a good reason if you do not use the broker, because it is the officially recommended way to maintain Data Guard. It is even required for some features like Fast-Start Failover.
Kind regards
Uwe Hesse
http://uhesse.wordpress.com

Difference between relational integrity and data intigrity

hi
could anybody tell me
what is the difference between
relational integrity and data intigrity
tahnx
kals.

hi,
Data Integrity
Data integrity means, in part, that you can correctly and consistently navigate and manipulate the tables in the database. There are two basic rules to ensure data integrity; entity integrity and referential integrity.
The entity integrity rule states that the value of the primary key can never be a null value (a null value is one that has no value and is not the same as a blank). Because a primary key is used to identify a unique row in a relational table, its value must always be specified and should never be unknown. The integrity rule requires that insert, update, and delete operations maintain the uniqueness and existence of all primary keys.
The referential integrity rule states that if a relational table has a foreign key, then every value of the foreign key must either be null or match the values in the relational table in which that foreign key is a primary key.
What is a Relational Integrity?
A relational database contains tables of data which are related to each other. For example, articles are related to the author who wrote them, and conversely, authors are related to the articles they wrote. (Sounds obvious, and it is.) That's the relational part.
When we work with a relational database, we naturally expect that data in related tables stay related. For example, articles written by MartinB should always be related to MartinB and never be confused with articles written by any other author. That's the integrity part.
Relational Integrity is also called Referential Integrity, perhaps because the mechanism for ensuring integrity is implemented by the way the tables reference each other. Both terms are okay with me. I usually just say RI anyway.
Regards,
Sourabh

Difference between passive and active data connection mode for FTP

Hi,
Does any body have the idea of passive and active data connection mode for the transport protocol FTP.
I have one server with FTP, I have to pick the data from this FTP to XI.
What is the difference between active and passive data connection? Does XI supports both the connections?
Thanks & Regards
Katta Mohan Reddy

Hi
According to SAP Note - 821267
Q: Does the File Adapter support active data connections when connecting to an FTP server?
A: Up to and including SP14, the File Adapter exclusively uses passive data connections. Starting with SP15, active connections will be available.
Difference between active and passive,
You can definitely refer to the site mentioned by Suraj
cheers
Sameer

What is the difference between document class and normal class

Hi,
Please let me know what is the difference between document class and normal class.
And I have no idea which class should call as document class or call as an object.
Thanks
-Actionscript Developer

the document class is invoked immediately when your swf opens. the document class must subclass the sprite or movieclip class.
all other classes are invoked explicitly with code and need not subclass any other class.

Difference between Document date & Posting date

Similar Messages

Maybe you are looking for