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
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Is there any proper way to selecting data.
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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.
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I am aware about the posting being possible till the last period.
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Hi Guys,
I need your help. I'm using MB_MIGO_BADI, method post_document to change posting date in header. After user changed the posting date I need to check some conditions and if they are fulfilled I want to change this posting date with sending the W-message that posting date was changed. After this user needs to press post again and GR will be posted. My problem is that I cannot change the posting date in is_mkpf structure. In method PAI_HEADER I saved posting date changed by user and now I'm trying to use it to update is_mkpf
field-symbols: <fs> type mkpf.
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HI All,
I am facing an issue to reconciliation data with ECC.
Issue :
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[http://help.sap.com/saphelp_dm40/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm]
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About Billing - accounting document posting date
Hi Experts,
I do billing on 2010.10.30(SAT),but when i posted the document.
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Regards
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how to change the posting date at the line item level in a sales order
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Hello experts,
When I approved a Fund reservation in SAP business workplace, system creates a Accounting document with a different posting date.
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Funds reservation:
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Document type: R0
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?¿?¿?¿? Why sy-datum ??
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I need posting date of accounting document is equal to posting date of funds reservation.
Note: If I created a funds reservation with posting date 31.12.2011 and then I approve it, system creates accounting document with posting date correct! (31.12.2011)
A lot of thanks in advance.
Best regards,
djlu.
Edited by: djlu on Aug 30, 2011 12:27 PM
Edited by: djlu on Aug 30, 2011 12:45 PM
Edited by: djlu on Aug 30, 2011 12:49 PMHello gautam maini,
First of all a lot of thanks for your quick answer.
My BO is ZFMRE a custom objecto of FMRE.
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Workflow: WS90200003 / WS99800014
SAP Version: SAP ECC 6.0
Sorry but I am not a workflow expert.
Please give me your suggestions.
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Best regards.
djlu. -
Hi experts,
Have a question to all.
Why does the PO history show only the Posting Date of Receipt & Invoice docs.why not the creation date.
Say,i create a document today with posting date one week ago.
How can you have a posting date before a document is created?..
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JagHei,
Thanks for your help.
Have a question to you?
Suppose we should never have documents showing posting dates before the creation date,can this be controlled using a user-exit to validate Posting date with Creation date.If done so will affect all users using MIGO.How to make this control User specific........?
kindly advise.
Jag -
Hi all ,
System allowing to post document having "Posting Date" greater than "System Date" in QA11.
Any BADI is avialable to restrict the same.
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Using a field exit is only way for your requirement.
But SAP does not support the field exit functionality anymore through CMOD from version 4.6C.
Therefore you have to use report RSMODPRF or develop a function like as 'FIELD_EXIT_***'.
Regards
Luke -
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i am basically bw consultant, i need to enhance the POSTING DATE of the particular SALES DOCUMENT. can you please provide me the related table for POSTING DATE and in which screen i can see the SALES DOCUMENT and POSTING DATE.
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Regards
venuscmHi,
What is the Business process of creating Invoice.Is it order related/Delivery related billing?
If it is order related billing,pass the sales order number into VBFA table into the field "Preceeding Document".Get the invoice number from Follow-on Document.
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Regards,
Krishna. -
Event to change Posting Date in invoice (ERDK table)
Hello,
We are using events R402 and 0062 to change the posting date, which works fine for FICA, but does not change the posting date in Invoice document.
I was trying to find an EVENT to change the BUDAT posting date on Invoice (ERDK).
Thanks.To handle this requirement you can use FICA Event R999.
In this event you have access to the whole Print Document object which contains the billing documents that makes the invoicing unit (print document), the posting date and the scheduling date.
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Siva -
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Hi, there is a invoice document posted in the system (using MIRO) on 3/31/09, when i reverse this document on 4/14/09 using MR8M, the canceled document has a posting date of 3/31/09 (same as the original document) instead of 4/14/09. Can someone tell me how to get the posting date to 4/14/09. Both 3/31/09 and 4/14/09 are in the same fiscal year and period.
ThanksHi,it's depend on Reversal reason!You'd to customize it
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