Document Date as any future date

Dear Experts,
We know thre are three dates in SAP FI Modules:-
Document Date :- Any Reference Date
Posting Date - This hits the FI Ledger
Entry Date - Date of actual entry
Our user in some cases in advertantly put future date as the year 2208 instead of 2008.
How to put the system check so that no one can put the Document Date as any future date.
Regards,
Alok

Hi
You need to write a validation rule in GGB0
Prerequisite
Company code = XXXX
Check
Document Date <= System Date
Message
Set an error message
Now assign this validation rule to your company code in OB28
What essentially this means that for your company code, system would check if document date is less than or equal to the system date. If this check fails, system would flash the error message specified by you
Thanks & Best Regards
Sanil K Bhandari

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Document date in MIGO takes any date in past and future

All SAP Gurus,
We have a problem with Document date in MIGO taking any date in past and future.
We want to restrict this date, although this (document date) has no relation with posting of the document.
Can it be done?
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Hi
Check the below message setting if it works and set it to E mode
in mm-->Purchasing->environment data-->Define Attributes of System Messages->system messages----> New entries
00 06 028 Purchase order date is in the past
For future you may have to go for an enhancement. Check out
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Edited by: samuel mendis on May 22, 2009 9:02 AM

Document date is in the future in incoming Invoice

Hi,
When I create incoming invoice with Tcod MIRO this problem create
{Check - document date is in the future)
What I do in this case please tell me
Regards
Sunil.

hi,
cHECK THE DOCUMENT DATE IF IT IS IN THE FUTURE I,E FOR EG A MONTH AHEAD.
Probably the system just askds u if u have to post the doc in the future date.
This should be just a warning message and not the error message.
This should allow u to proceed with MIRO.
Please proceed and see,
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Hope thsi helps.
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Award if helpful

I m trying to manage space in my iPhone but what I find is I m not able to delete document data alone of an application without deleting the entire application ... Any other suggestions or methods to accompanish this? Any pointers welcome... Is this a bug

I m trying to manage space in my iPhone but what I find is I m not able to delete document data alone of an application without deleting the entire application ... Any other suggestions or methods to accompanish this? Any pointers welcome... Is this a bug

You mean take the cover off of the iPhone, to look inside? I'd recommend against it. Even with warranty expired, you might qualify for an out-of-warranty service, which for 3GS is $149.
Other than that, any repair/service options are going to cost money. You might want to see if a wireless carrier will let you get a new contract & phone.
Out of curiousity, you're just using at as, basically, an iPod Touch, if there's no cell provider? Did I understand that correctly?

Changing Invoice document date

Hi All,
There is an invoice document which is posted on 27.01.2009 and has an incorrect document date ( 20.01.0009).
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Thanks & Regards

Dear,
nevertheless the System allows You to insert:
BKPF-BLDAT Document Date
BKPF-BUDAT Posting Date
into table v_tbaer by sm31,
then You will never be able to change these datas for data consistency by FB02.
You have to reverse the wrong document and post it again.
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substitution used

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Sap Experts,
This is my first post and would like to ask for a help .
I would like to clear all the open items which have Zero balance and belongs to Fiscal year 2007, 2008, 2009, 2010.
In F-04 T.code, When I put the document date, it does not allow me to clear it.
Please give me the best solution you think of any other alternative which is right or please provide me with steps to clear by using F-04
Your help will be greatly appreciated.
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Thanks Atif & Sanil for your quick reply,
But the problem is when I enter the GL account, it is giving me error, stating that "there are no open items managed in Account XXXXXXXXXX". I have checked the control data in FS00 and only Line item Display is ticked.
I have recently joined this place, and the items are open from the day SAP was implemented. So they do not use Auto clearing.
Some points I am thinking below,
Q1. Does it mean that the control data must have open item to be "ticked"?
Q2. The A/c i am trying to clear is Non-current Trade receivables, so can we clear such accounts.
In terms of Clearing the data from 2007 till date,
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Hi
I do believe that the problem is in the capitalization date 12/31/2011
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Hi,
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[Step By Step Guide - Creating Transaction Variants|http://www.mhn-consulting.com/Security/transactionvariants.htm]

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i put in the leading zeros and got rid of that problem
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Document Date

SD Experts,
We are trying to capture the document date from our legacy system on the invoice. This is necessary when we close the month and we have not posted invoices from the previous month. We want to post on the 1st day of current month we are doing this by changing the billing date in VF04 default data. However the original document date although we are capturing it in a customize table we would like to use this date as the document date in order to be able to reconcile with both systems. Does anyone knows how I can achieve this? Which field I can change in SD in order to capture this? We currently bill based on delivery, and goods issue. Right now the document date is the one of the goods issue date.
In conclussion i would like to change the Billing Date FKDAT in VF04
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Document date is nothing but "Created on" date (Field ERDAT) and you cannot manipulate this. For example, if you are generating an invoice on 02-06-09 but manually keying in the billing date as 31-05-09, then in document flow you can see the date as 02-06-09 only against the billing document.
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Hi,
I face similar problem but not involving TRM.
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I need help with 'Documents & Data' taking up all the space on my iPhone

Hello, I have searched for days on the internet for a way to solve my problem but nothing and I really mean NOTHING seems to work at all.
I can't buy any software either.
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I have hopelessly tried deleting most of my messages and NONE and I mean NONE of the space has been given to me, nothing changed but my messages completely disappeared. No I do not use iCloud and I have the latest software updates. My phone is not jailbroken. I even tried deleting most of my apps and installing them again but that didn't work either. Photos take a small amount of space on my iPhone.
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Hi demolitonlovers,
If you have unaccounted for data taking up storage space on your iPhone, you may find the following articles helpful in identifying what is taking up the space and how to remove it:
iPhone, iPad, and iPod: Understanding capacity
http://support.apple.com/kb/ht1867
iOS: "Not enough free space" alert when trying to sync
http://support.apple.com/kb/TS1503
Regards,
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We need to clear accounts through F-03. If we use a foreign currency (local curreny is PLN), the translation date is set as posting date/clearing date: SAP default behaviour. However, we want the translation date to be document date.
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Hi This may help you,
before that I have similar Problem you had in Bank master "Bank USxxxx doesn't exists" in Production,you can reply me from my Business card,in my profile,Thx,
Note 574583 - MIRO: BADI for value date
Summary
Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
Edited by: BettyCalhun on Mar 18, 2010 8:33 PM

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Chandra

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Document Date as any future date

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