MIR7 preliminary posting - Entry date continuity after posting

Hi All,
Is anybody has experice regarding the following issue?
in MIR7 preliminary incoming invoice is created. E.g. Entry date (CPUDT) 20/02/2009. When the we post preliminary invoice, system updates CPUDT with the actual date, by this we lose continuity of incoming invoice numbering.
Thanx in advance.
Anett

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Entry date correction

i have to correct entry date .
Actual entry date lies after the incorrect entry date.
how can i access these two functions:-
Incorrect entry
Corrected entry
regards
niki

if u run the pay roll
than delete the data
and try to run again by giving correct date
https://forums.sdn.sap.com/click.jspa?searchID=12407083&messageID=5433063
check this thread
Edited by: Sikindar on Jun 2, 2008 2:02 PM

No records for 2LIS_04_P_COMP, posting date & entry date not in same month

Hi All,
I m unable to get records in rsa3 for my DS 2LIS_04_P_COMP if my entry date and posting date of production order is not same or not in same month.
Please suggest.
Niraj

Hi,
It depends up on your Delta relevant field either it is Changed on or Time Stamp. What is ur delta field?
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Entry date of parked document once it is posted

Hi,
I posted one FI invoice today, which was parked on entry date 13.07.2007.
before posting that document the entry date in BKPF i.e CPUDT was 13.07.2007, but once it got posted today CPUDT changed to 28.08.2007. CPUDT was overwritten, now if i want to track all the documents which were parked on 13.07.2007 i am not able to find this one.
Can you pls tell me if there is any table where this info is maintained.
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Hi Sonali,
Probably your question has been answered by now, but what the heck.I was looking for an answer to this question too, caused I wanted to calculate to complete processing time for an invoice, from creation to booking. Im using the files BSEG-ZFBDT with KOART = K. This field is the baseline date used for calculating the date on which the invoice has to be paid. I think you can use this field.
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Wanted brief idea about posting date, document date, entry date

Hi guyz!
basically am an tech consultant. But wanted to have brief idea about the following business process. scenario is like this:
in inventory management, we are doing some inter facility transfer. i.e., for a particular plant, we are having multiple storage locations. so due tosome reasons, we are transfering stock from one storage location to another storage location. so in this context can anybody say what are the followings:
1. posting date
2. document date
3. entry date
waiting for proper response.
manas

Hi Manas,
The Document Date is the date in which the business transaction for the Documente(e.g., a transfer of posting) took place. The document date is the date on which the original document was issued.
The document date can, for example, refer to the creation date of the delivery note issued by the vendor or the internal goods receipt slip.
The Posting Date determines the posting period and defines in which fiscal period a document will post (regardless of the Document or Entry date). It is the date which is used when entering the document in Financial Accounting or Controlling. The periods that are permitted for posting are determined by Accounting Services. This is the date that G/L Account Balances are updated.
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date. The Posting Date will override the Fiscal Period entered on a document if they are different.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
The Entry Date is the date the transaction was actually "permanently entered" into R/3.
Note: It is possible that an invoice was issued with a Document Date of 6/15/98, entered into R/3 on 7/15/98 (Entry Date) with a Posting Date of 6/30/98 (to post the Document in the previous fiscal year). Many times, all three of these dates are the same.
Thanks,
Susmitha.
Mark helpful answers.

After upgrade LDB pnp entry date issue

i upgrade from 4.6c to ECC6, after upgrade my many reports which based on hr data,not showing entry date . like country effective date , nationality date ...entry date...etc..
any idea???? many reports based on LDB PNP.
Moderator message - Cross post locked
Edited by: Rob Burbank on Nov 23, 2009 10:06 AM

only infotype 0041 or others too?
Do you use PNP or PNPCE?
Configuration error? different date types?
no central person? OType CP in HRP1001?

FB01 Preliminary posting by RFC

Hi experts,
I'm facing a problem with FB01 preliminary posting.
The situation is:
I have a system we will call A with BC component which can call RFC BAPI on SAP system that will called B.
On SAP system B, we can use FM PRELIMINARY_POSTING_FB01. But this FM is not an RFC function. So can't be used by system A.
have you any idea on how to resolve this problem?
Thank you in advance
Regards

Thanks Chandra,
i've tried to develop an RFC function and call the FM PRELIMINARY_POSTING_FB01 internally.
The question i have is : Which parameters will i have as input and output for this Z RFC function?
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Correct entry date of employee after hiring

hi focks,
how do we correct the entry date of an employee once payroll is run? (entry date comes before the actual date)

Hi
Apart from the help material there are many infotypes depends upon the current scenario depends like there attendances , absences , bank download , 0007 , etc..
Now when you maintian these action you will come to know automatically where the problem is getting created it cant be told with out looking the whole scenario.
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Acquiring data continuously with a start and stop trigger

I am currently acquiring data continuously (1000 samples at 5k/s) using a start trigger to start the acquisition and stopping the acquisition with a digital line. The problem with this is that I want the acquisition to stop immediately on a trigger, in otherwords I don't want it to finish with 500 or 200 samples of useless data. I am using a PCI 6024 E. Any suggestions would be appreciated.

The trick will be to minimize the number of post-trigger scans that will occur after your stop trigger. The stop (reference) trigger requires a minimum of 2 post-triggered scans. Therefore, the way to stop your acquisition as soon as possible is to configure your stop trigger to have only 2 post-triggered scans.
I've included a little bit of code to illustrate this in LabVIEW 7.0. The number of post-trigger scans will equal the buffer size less the number of pre-trigger scans. Since the minimum number of post-triggered scans is 2, we'd have to set the number of pre-trigger scans to the buffer size less 2. This is wired as the minimum number of pre-trigger scans acquired input to the AI Control.vi in the example.
This should do what you're
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Jim Laudie
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Attachments:
example.vi ‏85 KB

Service entry without an entry date/not linked to goods receipt/invoice?

Dear Gurus,
I created a service entry against line 10 of PO. When viewing the service entryu2019s u201CAccept. Datau201D tab, there is a document date and a posting date.
When viewing the u201CHistory tab,u201D the created dated is 01/12/11...
When viewing the POu2019s u201CPurchase Order Historyu201D tab, the Service Entry does not have an entry date Additionally, when I go to the u201CGR/IR Assgtu201D view, the service entry is at the very top of the view But the goods receipt and invoice processing document are at the bottom, grouped together, but without the service entry.
Please help as why is it happeing like this?

Dear Gurus,
I m creating service PO and later on doing service entry sheet w.r.t the PO...in service entry sheet, i m entring entry date, posting date and all other relevant informations...and saving the SES and later on releasing it...
after this, I am going to PO history tab, there i m seeing the SES number but entry date field is missing...
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Entry Date

HI All
I want to display Entry Date while displaying line items. How can i do that.
Thanks
Gautam Anand

Hi
In the line item report you can change the layout. Select the change layout tab or Presse Cntl+F8 to change the layout.
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Regards
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Search by entry date?

Hello all,
Is it possible to search all of the entries in a certain account by entry date? I need to find a specific entry that changed the monthly numbers although it was entered more than a few weeks after the books were closed.
Your help is appreciated, thanks!

Hi CeemoJenkins,
Try with t-code S_ALR_87012332 - G/L Account Statements
There is Icon "Dynamic Selections". This icon you can easily identify which is generally located either after "Execute" icon or "Get Variant" icon. These icons are available on top left of the S_ALR_87012332 screen. Click/Select Icon "Dynamic Selections", you will find fields "Entry date" and "posting Date".
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Enter the posting date range for May in Posting date field.
You will able to find the entries made in June for May.
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You can also get these details from table e.g BKPF. Field names - BKPF-BUDAT, BKPF-CPUDT, BLPF-CPUTM.
Thanks & Regards,
ADI

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Hello,
I post this qestion again because I think in my previous thread it will be wraped. :-)
I use an PCI6602 card and 3 or 5 counters on it in buffered-semiperiod measurement.
The planned measurement can last one day or longer so there will be a lot of values.
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I've read something about double buffered acquisition. Also something about
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In the document "Lab VIEW Data Acquisition Basic Manual" the circular buffer is described.
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Is it a problem to do this with the 3 counters simultaneously?
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Attachments:
Measure_Buffered_SemiPeriod.llb ‏949 KB

Peter,
If your measurement will last for a day, you will need to log the data to file. Otherwise, it is very likely that you program will be unable to store that quantity of data. A double-buffered acquisition and a circular-buffered acquisition are the same operation. They refer to a continuous acquisition where a finite buffer is used in a circular fashion (new data is continually written over the current data as the buffer is filled). Of course, this requires the user to read data from the buffer before it is overwritten. In the program you attached to this post, you are already performing a double-buffered acquisition because you have the Buffer Mode controls set to "Continuous". With regards to analyzing this data, it would be best to do this
after the acquisition is complete. Furthermore, you should be able to do this with three counters without any problems. Of course, if you need to perform more than three buffered measurements simultaneously, the additional counters will need to use interrupts.
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I have a 1st generation intel imac, 20 inch, and have tried three times to upgrade from 10.5.8 to 10.6 (SL). I have unplugged all accessories, and every time i go to upgrade, at about 1/5th of the way, i get a message saying that the installation will continue after the computer has restarted. It restarts... and then nothing. I have not seen this posted before, so if it has been, I apologize. Any help would be appreciated.
Message was edited by: boxingflyer

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SD Billing to FI Accounting: How to make Baseline Date equal to Entry Date?

Hello,
I have configured Baseline Date to be equal to Entry Date in the Payments Terms in OBB8. I have assigned this payment term to the Customer as well as the Sales Order.
But still, when I release a Billing Document to accounting through VFX3, the Baseline Date in the Accounting Document is taken as the Document Date/Posting Date.
What does the configuration in Payment Terms do?
How can I get the Baseline Date to equal the Entry Date?
Any help is greatly appreciated.
Cheers!
Bharath

Just copy from the standrad delivered 0001 to some Z001 and change the date to entry date.
For me it is working fine. Also try first individually using FB60 or FB70 to llok at the behaviuor of the system.
reward if useful
sarma

MIR7 preliminary posting - Entry date continuity after posting

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