Due date problem.

Hi folks,
This is a problem pertaining to the due dates.
How to post an invoice doc with due date (say 31/05/2008) while posting the document on say 24/01/2008, when the due date range for the posting period is from 01/04/2007 to 31/03/2008.
The system doesnot allow for the same.
Please help with a solution.
Thanks
Jimmy

Just to extend on what the Nagesh and Douglas have said, to change tthis settings
Go to Administration > System Initialization > General Settings > Postng Periods ...Click on the yellow arrow next to the posting period whose Due date range you want to extend.
Change the Due date to date to required date
Suda

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Please help me on this.
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thats ok.
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Hi George,
Thanks for the reply. I am facing one more problem related to this.
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Due date Notifiaction of Action.

Hi All,
I am having a scenario where an action has to keep on hold for certain time and if that action is still on hold even after given time
a notifiaction mail has to send the user saying request has to be completed.
Can you please tell me how can i change dead line of the notification.
i followed following threads.
[http://help.sap.com/saphelp_nwce10/helpdata/en/44/9a3276a5726573e10000000a11466f/content.htm]
but i am getting null for notification instance.
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Edited by: RAJESH NIMMAKAYALA on Aug 13, 2009 12:39 PM

Hi Rajesh,
First of all go thru this thread.
Action Due Date Problem
I have installed the patch and tried again. It's working there after.
Code For your reference:-
Write the code on execute method of Action2. Make it sure Due date is assigned to action2 with defualt values (in minutes).
String processID,currentActionID;
IUser user = UMFactory.getUserFactory().getUser(executionContext.getInitiator());
userContext = GPContextFactory.getContextManager().createUserContext(user);
processID = executionContext.getProcessId();
currentActionID=executionContext.getTaskId();
IGPActionInstance currentAction = GPProcessFactory.getRuntimeManager().getActionInstance(processID, currentActionID, userContext);
IGPDuration duration = GPNotificationFactory.createDuration(10,IGPDuration.DURATION_MINUTE ); // Duration is set for 10 minutes
IGPDeadline deadline = GPNotificationFactory.createDeadline( IGPDeadline.DEADLINE_FROM_ACTION_START,duration, currentAction.getActualStartDate().getTime(),0); // New Deadline is created for 10 minutes from action start
IGPNotificationManager notificationManager = GPProcessFactory.getNotificationManager();
Enumeration notifications = currentAction.getNotificationInstances();
IGPNotificationInstance notification = currentAction.getDueDateNotification();
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                       while (notifications.hasMoreElements())
                            notification = (IGPNotificationInstance) notifications.nextElement();
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After opening action2 you will be able to see new deadline. Hope it's helpful.
Regards,
Pratik Khandelwal

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Dear all
I am using SAP 2007A. I am facing problem in due date when I add A/P Invoice after approval. Pls resolved
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M. Rafiq Khan

The problem is as under. These problem system show in all documents.
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Clearing of Balance in GR/IR clearing account due to date problem

>Hi to All,
>The scenario is like this :-
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We recently upgraded the reporting engine in our product to use Crystal Reports for Visual Studio 2010 (previously engine was CR9). Our quote report, which has numerous subreports and lots of conditional formatting, started losing data when a quote took more than a single page to be printed. We knew the SQL results included the data, but the report was not printing those lines at all or sometimes printing a partial line. In addition, the running total on the report would exclude the lines that were being missed on the next page. In one example submitted by a customer, 3 lines were skipped between pages.
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Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
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Require a immediate reply.....please help me
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jai

Hi
I could not understand which report you compared with s_alr_87012172.
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Due date in vendor line items

I would like to know if it is possible via Customizing to get the due date taking into account a calendar in order to avoid the due date in a non-working date.
If it's not possible via Customizing, how can we get it?
Does the standard cover this requirement?
Thanks a lot in adavance.

Hello Montserrat,
I am not sure whether the functionality can be established via Customizing...based on Customer or Vendor Payment Terms (OBB8).
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Pls reward if helpful.
With Regards
Vijay Gajavalli

Is there a way to create a due date in Reminders on the iPhone like you can in iCal, rather than just a reminder?

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I don't think so. Reminders is very limited app.

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Is anyone else facing this problem?
I'm using iCal Version 3.0.5 (1270).

qwertyjem,
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;~)

ICal To Do List appearsin iPod alphabetical rather than due date as in iCal

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In was trying to solve another "to do list" problem when I had stumbled upon this iCal characteristic that may be your problem.
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Due date for BoEx is not picked up by payment programme RFFOF_V??

Hi!
I would be most grateful for your help/advise on my problem;
I have a French customer for which I have set up BoEx with payment method 4 -LCR non accepté with payment programme RFFOF_V, as it is compliant with the bank's file specification "AFB-CONFB pour le virement et prelevement par fichiers".
File is generated according to bank file specification (and accepted by bank), but I am having problems with the due date of BoEx since it is not picked up by payment programme when running trx F110. Instead issue date is picked up by file.
What do I need to do/change in order for file to pick up BoEx due date instead of issue date?
It should be possible to run F110 and group items so that file picks up information on due date instead of issue date so that bank does not withdraw money from customer bank account before BoEx due date..or??
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Trx: F110
Posting date: 2014.04.08
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Kind regards
Linda

Dear Ramana,
I am really thank to you for your kind answer.
With your guidence, i could able to solve this problem, but i would ask you one question.
Why this sales order is not updated in VEPVG table? Does the data in this table will archieve after some time. if yes what is that particular time.
Onemore thing, my understanding on delivery due list VL10C, that system will not pick those sales order for which the delivery date is older than one month. i,e if the sales order in created in the month of september and has the delivery date as 29.08.2010 then system will not pick up this sales order.
Please correct me if my understanding is wrong.
Once again i am really thank you for your great help.
Warm Regards,
Sridhar Burugula

Printing of Net Due date in report output

hi Guru's,
I have to print the net due date which is printed in fbl1n, but the problem is the field FAEDT is comming from the structure and i am not able to print it.
The process is like this
Base line date + Payment Term = Net due date.
here the Payment Term is maintained in SAP code so how can i convert this so that i can do the above calculation.
Payment terms like (Z001,Z002,Z003) etc.
urgent.
regards
syama
Edited by: syama sundar on Aug 11, 2008 10:48 AM

hi,
see:
Link: [https://forums.sdn.sap.com/click.jspa?searchID=15042090&messageID=5792271]

Due date to be kept optional at the time of F-04

Hi
I am facing an issue which could have a simple solution but i have tried almost everything. I am clearing a vendor balance with F-04. The doc type is KZ and the posting key is 29. The special G/L indicator is 4( which is customized). Now when i go to the next screen, the due date is mandatory. Now my issue is tht i dont want it to be mandatory as I am preparing a BDC for this. I have checked the field status of the posting key, the vendor recon a/c as well as the special G/L account. All are optional. Plzz guide me if I am missing something........
When i am changing the document type to SA or when i change the Sp G/L indicator to A, this works fine.
By the way, we have document splitting active. But i dont think it has any effect on this issue.

Hi Vishal,
Actually system wont ask u in common the due date, alternatively it is calculated dynamically comparing CPU_date( Current date ) and the Baseline date in original Document taking into account the payment terms assigned to the concerned vendor or customer.
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I hope this will solve ur problem.
Purnachandra RM

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