Document date instead of the BP Ref. No.

Hi All,
In Aging Reports:
  On Either  customer and vendor aging reports:
  For the detailed again report printout, i need to see the document date instead of the BP Ref. No.
will you pls guide me how to do this?
thanks,
philip

Hi, hope still not late to solve your issue, you may this link to get the aging report in XLR
https://websmp209.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000654469&_SCENARIO=01100035870000000183&_ADDINC=&_OBJECT=011000358700001172792006E.htm
, under Supporting Materials >> Sample Reports XL Reporter 2005..
Cheers

Similar Messages

  • BADI exchange rate according to document date instead of posting date

    Hello,
    I am looking for a BADI that will enable us to change the exchange rate according to document date instead of posting date.
    This change is needed for documents of travel expenses.
    I tried to use substitution but it didn't work for documents created in Tcode PRRW.
    Thank you,
    Dan

    Friend,
    Try to use Field exit functionality.
    You can create field exit for Translation date(WWERT). While currency converstion this date only taken as base.
    Technically you can pass Doc.Date(BLDAT) value to Translation date.
    Or in Substituton(GGB1) also for the header "Transaltion date = Docu.Date".
    I hope it serves your purpose.
    Chandu

  • Translation date from document date instead of posting date

    I have a requirement to set automatically Translation date from Document Date instead of Posting Date as usual in SAP.
    My company code hasnu2019t got neither 2nd local currency nor 3rd local currency.
    As usual, when posting transactions in foreign currency, translation date is derived from posting date.
    I would like to know if is possible to set that translation date would be derived from document date. As I said before, because of the company code only has one currency defined, is not possible to change it in OB22.
    Thanks a lot

    Has anyone ever tried to change the Translation date on the FI documents generated by F.05 (FBB1). I am having this requirement at one of the clients I am working on. I need to substitute the document date in the translation date field. I tried using substitution through GGB1 (OBBH) and also I tried using the BADI - FI_TRANS_DATE_DER, but none of the two options work.
    Is there any other option to do it or did anyone had any success in doing this????
    Appreciate all the responses.
    thanks in advance.

  • When I create a New Folder (on the desktop or in Finder), the system uses the Generic Document Icon instead of the Generic Folder Icon. How can I change this back?

    When I create a New Folder (on the desktop or in Finder), the system uses the Generic Document Icon instead of the Generic Folder Icon. How can I change this back?
    All of a sudden I noticed that most of the folders on my computer were no longer using the folder icon, but the generic document icon. I had to manually change back the icon being used by opening Get Info for each folder and copying and pasting the generic folder icon from some folders that remained unchanged. Now whenever I create a New Folder (right click -> "New Folder"), the icon that shows up is the generic document icon (white page with top right corner turned down). And I have to manually change it so it shows up as a folder in Finder or on my desktop. I don't know why or how this switch happened. All of the folders now on my computer look ok, but I need to change the default so when I create a New Folder it uses the correct icon.
    I have also Forced Relaunch of my Finder and rebooted the system. I downloaded Candybar but am not sure what will fix anything, so I haven't proceeded.
    Anyone know how I can do this? Thanks.

    Anyone?

  • 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,
    Regards,
    Hope thsi helps.
    Prasanna
    Award if helpful

  • When i export my videos from iphoto onto my hard drive, they have today's date instead of the date the video was taken.

    how can i fix this? i sync iphoto with my iphone but when i export the vids onto my hard drive, i lose the date the vids were taken. help?

    thank you for your response. strange, though, the vids used to export with the file date that i shot the vid... it's only since i updated iphoto that this is happening. but i like your idea of adding the date to the file name... i just wish i didn't have to do that extra step now, since i have a lot of videos.

  • Defaulting the Document date to system date while GR cancelation via MIGO

    Hi All,
    While canceling a GR via MIGO transaction, i manually change the Document date to system date, but after posting still the document date is showing the original document date when is was posted.
    Is this is the standard behavior?
    I have a requirement to make this date default to system date. But it is not considering the date which we centered in the screen.
    Kindly help me to resolve this issue.
    Srinu Kaduri

    Hi,
    while doing GR cancellation,system will take only system date for example today will be in the document date.
    With Regards,
    Jaheer

  • Calculating local currency based on document date in goods receipt

    We have a requirement in Poland that the local currency PLN should be calculated based on the document date when doing goods receipt, and not standard SAP posting date. I can only find note 619330 according to this requirement, but this note requires use of material ledger which we are not using. We have implemented note 574583 for the same requirement in transaction MIRO.
    Since there are no notes from SAP according to the requirement in transaction MIGO, are there any enhancements available for using the document date instead for posting date when calculating local currency?
    Best regards,
    Terje

    substitution used

  • Calculating local currency using document date

    Hi,
    In some company codes we had local currency calculated automatically by document date exch rate.
    After upgrading to ECC 6.0. this stopped working.
    I have gone through the settings in non upgraded system (5.0) and in the upgraded one and I cannot find anything.
    1) I do not want to set that in OB22. I want to have Translation date available and it should be prepopulated with document date instead of posting date. Can anyone help where to set this?
    2) Can anyone help how to make translation date field (e.g. in FB60) changeable? Now I have it greyed out in some company codes.
    Many thanks,
    Honza

    substitution used

  • Request to make Document Date (OINV.TaxDate) available on Remittance Advice

    Hi,
    I have 2 customers who have requested that we include the Invoice Document Date (TaxDate) on the Outgoing Payment (Remittance Advice) payment.
    Can this be made available?  At present only the Posting Date (system variable 202) and Due Date (system variable 203)  can be shown.
    Thanks
    Greig

    Thank you Suda. This may work to a certain extent but it will not resolve many issues within the programme because in many places within the Accounting system the Tax point date is not taken into account. For instance the entries in G/L bank accounts are refering the Posing Date instead of the Tax Point Date. i have noticed this in other places within the system that somehow the Tax point Date waws mixed up ( I think perhaps due to confusing Field names within the tables)
    I am not sure what the procedure is to report this type of issues to SAP support or Development team but I feel that this needs sorting out within the system because I am not sure that it is only a matter of showing the Tax point  date on a UDF
    Thanks for your suggestion anyway - at present I do not know how you place a tax Point date UDF Field in the Incoming Payment Form - this form is fixed and i am not able to edit,add to it and having the UDF will not help, perhaps you can elaborate on your idea
    Thank you
    Robert

  • DOCUMENT DATE FOR BACK DATA TO BE UPLOADED

    hello experts,
    I have a purchase cube with TD from last year.
    I have PO NUMBER as a characteristic AND 2LIS_02_SCL as datasource for Purchase.
    now i want the date on which PO is created and there is a DOCUMENT DATE available in the datasource.
    now i have added 0Doc_date as a characterstic to the cube but the date is coming in the report instead # is appearing in Doc date column.
    when i am checking the data in PSA the document date value is available correctly .
    Now please help to load the document data for the back data.
    how to do this so that the Transaction data should not get affected and i get the Document date for the previous PO numbers also.
    plz explain in details.
    will be very thankful

    Hi,
    Delete one Request of that data source from Cube
    and then Reconstruct it.
    check whether the data for document date is coming or not
    if it is coming then delete all the request and reconstruct.
    it will reflect after that.
    Edited by: obaid shaikh on Mar 17, 2011 1:47 PM

  • Text Box issue - displays XML tag instead of the value in EBS

    I need to use a textbox (or a autoshape with text) to place a data element in a specific position on the page in an RTF template. I tried using tables and it didn't help. This layout needs some elements to be placed at specific location and using an autoshape or a text box is easy. When I preview the pdf output on my desktop, it works fine. Once I upload the template into EBS XML Publisher, the value in the text box shows up as an XML Tag instead of the value in that tag. The same XML data when loaded and previewed locally shows the data instead of the tag.
    Any thoughts on this? Is there a patch or something we might need for this in EBS?
    Thanks,
    Vinay

    Thanks Tim for the quick response.
    Yes - the versions are same. Also, I tried giving the complete path. The issue is that it is not even reading the text in the text box as an XML tag. It seems to think the whole text box is an object and hence just display that text as is. If it was reading and not able to resolve it, I guess it would have displayed blank (and not the tag as is). Again as I mentioned it works fine in local preview on my machine.

  • F-03: Need foreign curr translation date = document date, not posting date

    Hi All,
    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.
    We cannot change the clearing date in F-03 to document date because, if the document date is in previous period, the posting periods will be closed.
    Can this be accomplised through any standard functionality in T-Code (F-03, F-44)? I couldn't find any.
    Or do we need substitution/user exit for this?
    Thanks for your time!

    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

  • Document date determination of cancellation invoice

    Hi, Gurus,
    I wonder how the FI doc's document date be determined if I make a cancellation invoice via VF11.
    I have many cancellation invoices in my system, but it's strange that some invoices' subsequent FI documens have the same document date as posting date, but other invoices's FI documents have the different document date as posting date, which use the document date coming from the FI document created by the cancelled invoice.
    I have looked into the issue. I know the posting date will come from the issue invoice date, but how about the document date?
    Thanks in advance.
    Linux

    Hi,
    These documents are used to differentiate business transaction in accounting
    As like various sales document,various delivery document and billing document, We create these document for differentiate various business transactions as like this in FI this is differentiated.
    And this is configured by FI consultant in OBA7
    KAPIL

  • Document date&Posting date Validation In MIGO Transaction

    Hi,
    I need to control document date should not be in future date comparing to posting date and should not be past date comparing to PO date in MIGO transaction.Pls suggest.
    Regards
    Mani

    Dear Mani,
    Goto Spro
    Materials Management -> Inventory Management and Physical Inventory -> Define Attributes of System Messages
    Goto Settings for System Messages and select
    Version 00
    Application area -- M7
    Messages no -- 088 -- Document date lies in the future. (Check your entry)
    Convert in Error Massage.
    Regards,
    PK

Maybe you are looking for

  • How to import recovered files from an external hard drive

    My hard drive crashed. I got a new one and of course lost my itunes.  I had the recovered data put on an external hard drive.  How do I re import my data back into Itunes?

  • Password Sync and HTTPS

    Hi All, We are configuring the password Sync in https. In http works and the password was send to the queue. In Https the Password Sync Test function works but when there is a change password it returns an error and the password wasn't send to the qu

  • Handling proprietary APDUs in an STK applet

    Hello all, I have developed a working STK applet, including a menu etc. I also need this applet to accept proprietary APDUs from the GSM-phone. The way I understand that this should work, is that I have to SELECT my applet first (APDU: 00 a4 04 00 <A

  • How to return start and end time in Unix epoch format

    Hi: I have a integer field (utime) in a table that stores the UNIX epoch time for a record. Every sunday around 2:00AM, I am running a query which should return records from last week. I want my condition to have the following in it's where WHERE uti

  • In B2c - How to Pass Additional Data from UI to the Backend Systems in SAP?

    Just wondering in SAP b2c how can I set/transfer data from UI to the back end database/SAP after confirmation step? Edited by: Sayed Ahmed on Jul 27, 2008 6:47 AM