MIRO posting date less than MIGO / SES posting date

Hi,
In our system , user can make MIRO with respect to a PO and give posting date less than posting date of GRN or Service entry sheet. I want that user can give posting date of MIRO document equal to or greater than posting date of GRN / SES of that PO. How can i do this?
Regards
Kalpesh

Hi,
Please write a validation in order to avoid the user keying in the pre posting date at the time of MIRO

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MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
Explanation:
Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
For example: I have posted the Migo(Goods receipt) document with the posting date u2013 10.8.09 and at the same time I can also able to post the Miro(Invoice Verification) posting date as u2013 5.08.09. This is should not be allowed . Kindly give me the solution. Is there any options in SAP standards to restrict this type of Postings(without using user exit).
regards
Varadharaj

Hi
you need to use BADi for this INVOICE_UPDATE
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take help of ABAPer, check following link
[LINK |GR date lesser than the PO date, the system should show an error message.;

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Dear All,
I have a requirement to search the leave balance information, here date as a parameter. When ever we pass the date as a parameter it should be display all the leave balance information till the parameter date.
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Thanks in Advance,
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Dear Kumar,
I have changed my vo query as you suggested, now the equal condition also not working and I am getting the following error message
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SYSDATE duty_resumption_date, paa.absence_days leave_deducted,
paa.absence_days leave_added, 'Leave Deucted' detail,
paa.absence_days balance_remaining,
fu.user_id
FROM per_absence_attendances paa, per_all_people_f papf, fnd_user fu
WHERE papf.person_id = paa.person_id
AND papf.person_id = fu.employee_id
AND fu.user_id=fnd_profile.value('USER_ID')
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## Detail 0 ##
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Hi there!
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Regards

we have not created any TO,we are using shipment snd shipment cost document processing......w.r.t inbound delivery.
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Regards,
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