Invoice Receipt Date BKPF-REINDAT missing
Hi,
I want Invoice Receipt Date field( BKPF-REINDAT )in MIRO.
Now, i could not see this field anymore in MIRO transaction screen.
Could anyone please tell me how can I get this field on Miro screen?
Regards
Rifaie.M
Hi,
Are currently on the latest versions
Previously available field "Invoice Receipt Date", on the Detail tab of transaction MIRO (Logistics Invoice Verification), is no longer avail-able.
This is new and you can find some pilot notes in this area...
FYI:The invoice receipt date was designed only for those customers using
the US Federal Government functionality, the Prompt Payment Act (PPA).
When properly customized, this field appears on on both FI and MM
invoices. The invoice receipt date field that you see on the 'details'
tab in transaction MIRO is meant to be a display only field and displays
the date in the 'basic' tab of the invoice.
For this reason SAP created the note number 593729 for Public Sector to
avoid the field to be displayed without the PPA activation.
Please also review the attached notes:
639483 Invoice receipt date issues
593729 Invoice Receipt Date field unecessarily displayed
Similar Messages
-
Can we update the field REINDAT(Invoice Receipt Date) of the Table BKPF through ABAP Program for specific Document Numbers?
While entering a document through FV60 when we key in Invoice Receipt Date what are all the the tables which gets updated?
Is it only REINDAT-VBKPF and
REINDAT-BKPFhi kamala,
How to key in Invoice Receipt Date?
Thanks
Ritu. -
Invoice Receipt date field in MIR7 and MIRo transcation
HI Friends ,
I need your expertise help.
I could see that there is a field "Invoice Receipt Date( REINDAT)" in RBKP table .
Does this field has any control function i.e. what is the importance of this field?
In our system I could not see this field . What setting is required to make this field as visible .
I tried for the screen variant setting in LIV spro setting but could not get any clue ?
Please help
Thanks
DevaHi,
Check OSS Note 609655 - MIRO: Missing invoice document headers.
Per this note;
Symptom
You entered documents with the Transaction 'Add incoming invoice' (MIRO) or 'Park incoming invoice' (MIR7). During the posting, in rare cases it can occur that the header data (Entry in table RBKP) is not generated by the system. These must be generated subsequently.
Reason and Prerequisites
Database problems, SQL error.
Solution
Implement report Z_RECOVER_MM_HEADER mentioned below in your system. The repair is carried out only by SAP.
Regards -
Invoice receipt date in FB60 & MIRO
In FB60 & MIRO, invoice date and posting date are showing up in the basic tab. In addition to invoice date, would like to see invoice receipt date. What needs to be done so that this shows up in FB60 and MIRO for data entry?
Hi
You need to capture it in Header text or Reference field
there is no separate field for it
Regards
Ajay M -
*Hi,*
*While posting an invoice I get a pop up asking the vendor invoice date before saving the invoice.Please let me know why and where this is coming from?I have an issue with this pop up that the incoming invoice is stuck in 64 status because of this.This needs to be fixed ASAP.So please help.*
*-Ramya*Hi ,
Client doesn't want to enter in text. They take a report in FB03 in which I/R date column is displayed. Hence they want the same in MIRO -
Hi,
I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL.
The keys of this DSO are PO Number, PO Item and Schedule Line number.
I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value.
Furthermore, I'd like to get too the goods receipt date (Process Key = 02,12,22).
In order to do that I wrote a small routine in the transformation rule for my target field which fill it only if the process key is 02, 12 or 22.
The problem is that it doesn't work well because of the invoice records in my source package...
Indeed when there is an invoice in my PSA for a schedule line, my target field (GR date char) is empty (for these schedule lines, last record is Invoice Receipt type). So it means my transformation rule works but is overwritten by an blank value when there is a process key 03,13 or 23 (invoice Receipt type).
Do you have a idea to solve my issue ?
Thank you very muchHi.
You have to write start or end routines for this scenario, not the field level routine since it gets overwrite with last record values....
overall logic is:
Collect GR date per PO Num, PO Item and PO SCH. Lin num..like you have internal table with PO number, PO Item and PO Sch line number and GR date. First you have to go through source_package or result_package and fill up that temporary internal table
And than again go through source_package or result_package and READ that temporary table and fill GR date for all records of same PO sch. lines ..hope this resolves the issue.
I would prefer end routine if you have posting date in DSO or target structure
this is little bit complex, so you need ABAP skills.... -
Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO
Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
ex:
for open PO
PO num item num schedule line Planned date actual date difference actual qty planned qty difference
450002432 10 1 01/10/2011 02/10/2011 1 day 100 100 0
2 02/10/2011 04/10/2011 2 days 200 400 200
3 03/10/2011 07/10/2011 4 days 300 300 0
For the same PO when it is Finished or completed(Delivery completion indicator is set)
PO num item num schedule line Planned date actual date difference actual qty planned qty difference
450002432 10 1 01/10/2011 07/10/2011 6 day 100 100 0
2 02/10/2011 07/10/2011 5 days 200 400 200
03/10/2011 07/10/2011 4 days 300 300 0
for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
Is there any possibility to get that posting date history ....You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.
-
Tables for IR - Invoice Receipt
Dear MM Experts,
Would appreciate if you could help me to identify which tables is needed to get the complete IR information.
Thanks in advance!
Kind regards,
EilaHi,
These are the below tables of IR
Invoice Receipt header data - RBKP
Invoice Receipt ITEM data - RSEG
Accounting doc header data-BKPF
Accounting doc ITEM data-BSEG
Please go through the above tables & you'll get maximum information over here.
Regards
Mahesh -
TOA01 Entries - Invoice Receipt vs. Goods Receipt
Using transaction MIR4 - I bring up an invoice receipt. I go to GOS and create an store business document attachment. Based on our config, SAP creates an entry into table TOA01 for BUS2081. For the follow-on accounting document SAP automatically creates the same attachment, but does not create an entry in TOA01 for BKPF.
For Goods receipt - I go to MB03 and create the same business document attachment using GOS. Entry for BUS2017 (based on config) is created in TOA01, but the attachment is not automatically created for the accounting document. I create this manually and entry is made in TOA01 for BKPF.
What is the invoice procedure doing that the goods receipt procedure is not doing? Is the accounting document for the invoice receipt linked somewhere else besides TOA01 or does it somehow know to look at the BUS2081 entry in TOA01? Can goods receipt also behave the same way - that is not create another entry in TOA01 (the BKPF entry), but look at the BUS2017 entry?Just to follow up on the question : Can anyone tell me if the reason MIR4 stored business document also shows on the follow-on FB03 document is because it is related to some kind of config or GOS just knows that the documents are related by looking at the AWKEY etc...
I'm trying to mirror MB03 and FB03 the same way. Want to create a stored business document on MB03 and have FB03 contain the same business document attachment, without creating a BKPF entry into table TOA01.
Justing trying to fiure out if something is missing in config or if we will have to change SAP code, etc..
Thanks for anything you might can offer. -
Which table field I can confirm if the PO has done invoice receipt
Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
AriesHi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries -
2lis_02_scl or 2lis_02_itm - goods receipt/invoice receipt number
Hi Gurus,
there is a field:
BUDAT - Posting date of goods receipt/invoice receipt for purchase order; Table: EKKO/EKBE
in 2lis_02_scl and 2lis_02_itm Data Sources.
As I can see, for every Purchase Order Item I get three records:
- one record for the last Invoice Receipt (with Posting date of invoice receipt in BUDAT field)
- one record for the last Goods Receipt (with Posting date of goods receipt in BUDAT field)
- one record for something else.
Do I understand it well? What is the third record?
I would to get Material Document Number, that is, Invoice Receipt Number for the first record and Goods Receipt number for the second one. How can I make it?
Regards,
Dorotayou should be able to use Movement Type field to differentiate between Invoice or Good Reciept.
Regards,
Gaurav -
Hi
I need to calculate difference between invoice clearing date and good receipt date.Anyone know any datasources that contains those field? if there is no datasource like i am looking for how can i do this ?
I am using 0FIAP_O03 ods and 0FI_AP_4 datasource which contains clearing date and some fields releated to invoice.Also i know there is a ods 0PUR_O01 and datasource 2lis_02_sgr contains good receipt date.Is it possible to create multiprovider using 0PUR_O01 and 0FIAP_O03 ?
ThanksHi
Have you tried infoset query in BW.
You can join ODS and a table or ODS and cubes in the infoset joins i
0FI_AP_4- LIFNR- 0CREDITOR
2lis_02_sgr- LIFNR- 0VENDOR
Common field you requested you can use them to join and get the results you want
Regards
N Ganesh
Regards
N Ganesh
Regards
N Ganesh -
Substitution - Baseline Date to be replaced by the Goods Receipt date
Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat -
AR Payment Terms/Invoice Due Dates
I need to be able to have a search that can search for invoices that have a specific payment term and are due within a certain period of time. (ex: all invoices with Net 30 payment terms that are due within the next two weeks). I have tried the collections>account details screen but there is no criteria for payment terms. Any suggestions would be greatly appreciated.
You probably don't want to change the payment terms on existing invoices, unless there was a effective change date that was missed for changing the payment terms. You would have sent the invoice to the customer with the original terms and they would have entered it into their system with those terms. So not only would you have to change the due dates manually on your system, you would have to notify the customer somehow of these changes. That is why it normally is easier not to worry about existing invoices and just let the payment terms start showing on new invoices. Makes any sense?
John Dickey -
Substitution Rule not working for invoice receipt
Hi All,
I have written a Substitution rule using OBBH T.code for Call point "2" - Line item, The rule details are as below
For Account "GR/IR Account" And "Business Area=XXXX" Substitute "Profit Center = YYYY"
When I do Goods Receipt the my substitution is working, it is replacing the existing cost center to "YYYY", but when i do Invoice Receipt the profit center is being derived from the account assignment of the WBS element.
I tried writing a derivation rule 3KEI and it didn't work either,
How can i make my above substitution to work on both (GR and IR) accounting documents.
Any help is greatly appreciated.
Thanks
ShashaHello,
Perhaps your prerequisite need to contain other BKPF values like, company code, t-code, etc (if any).
Also please run program RGUGBR00 in SE38 to activate programs.
hope this helps
Regards
Ajith
Maybe you are looking for
-
IPod Touch not being recognized by Windows 7.
So I have a little problem, my USB cable will charge if I use the wall charger but when I try to connect it to my PC it doesn't.I can't seem to make it appear on iTunes either.Tried using the troubleshooter with no succes tough,
-
I Yogi is a complete SCAM having already paid for 2 help calls £60 approx I once again had NO SERVICE on my IPhone 4s and was told by their operative that if I paid another £40 for one year cover this would include an upgrade to the IPhone mid August
-
Windows Store in the Enterprise
I'm trying to figure out how to deploy Modern UI apps to our Windows 8.x devices while leaving the Windows Store disabled. I'm familiar with sideloading, but that only applies to LOB apps, since you explicitly cannot sideload apps that exist in the
-
Conversion error in process flow
I've build a process flow with the following construction 1. Function call (DB) which returns a date via a OUT parameter (Checked) 2. Bound the OUT parameter to a Process-flow parameter of type date 3. Use the proces-flow parameter to bind a input pa
-
Hi, I have 4 problems with Oracle ASCP. 1) I have defined and saved unconstrained plan but the same is not seen in the Planner's workbench. 2) When I try to create and save simulated plan, it throws an error saying "the record already exists, you hav