MRRL Document posting Date REg

Dear All,
In MRRL invoice verification through ERS selection screen Posting date field is not available its always posting the documents on the system date.
is is any possiblity to get the posting date in the selection screen?..
any inputs...
REgards
Anand

Agree, there's virtually no ERS config. I suspect this is hard-coded so unless you have a sensationally good reason to modify the system, suggest you live with it as is.
Regards,
Nick
Actually there are two Exits you could have a look at: MM08R001 and MRMH0001
MM08R001 > Change Document Header Data
Edited by: Nick Whitehurst on May 7, 2010 4:52 PM

Similar Messages

Goods consumption document posting date should be same as POD confirmation

Hi friends,
The scenario is like this --- The delivery is POD relevant, after delivery consignment lending happens {movement type 631}, then GI is done. But, only after POD confirmation this GI document comes into this document flow and it can be seen as goods consumption document {movement tyep 902} in the document flow.
Now, user's problem is with the goods consumption document posting date.
In VLPOD overview screen, actual goods movement date is 02.01.2008 and customer has sent the user a confirmation of delivery on 02.01.2008 itself. But, user has updated this VLPOD on today's date ie. 18.01.2008 and user has kept the POD date as 02.01.2008 itself {backdated POD date}. Now, after POD confirmation, goods cosumption document is created. But, system is showing the posting date of this docuement as todays date ie. 18.01.2008. But, user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date. So, how can this be achieved ? can be done with some customization setting or user exit is the only option ???
Await your kind feedback....
Hrishikesh

Hi
As per my understanding the system is working as per the client's requirement-which says.,
"user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date"
Since the POD confirmation date is entered as 18.01, the system has taken 18.01 as the goods consumption posting date.
If possible, please try that with different dates of POD confirmation.
Thanks,
Ravi

BAPI/FM for change Material Document Posting date

Hi Experts,
Is there any BAPI/FM for change a material document posting date.
Its urgnt.

Hi You can check the source code of MB02.
i doubt whether you can change the date , hope so you have to reverse the document asd post it again.
check & use MB_CHANGE_DOCUMENT at your own risk.

About Billing - accounting document posting date

Hi Experts,
I do billing on 2010.10.30(SAT),but when i posted the document.
Accounting document default posting date is 2010.11.01.
How can i config the posting date as current date.

Hi,
Please check your factory calendar. Sunday may be decalred as non working day in your factory claendar. Kindly check what is the factory calendar assigned in your Company code, Plant and Sales Organisaions and change it. This will resolve your issue.
Regards
Vijay

Drill down on posting date and Document number

Hello Gurus,
In a Bex report, I am looking at account balance on a keydate for a G/L Account. When I drill down based on posting date I do not see any values for the keyfigure 'Account balance as on key-date'....But after I drill down on posting date --> document number I get to see values for thie key figure.
What is this strange behaviour? Kindly explain.
Regards,
KP

Hi KK,
This may be due to the values/quantities having different UOM or currency for different documents/posting date.For example, Usually when there are mixed values like this, the aggregated value is not displayed, instead a '*' is displayed in the report result. However there is a setting in BW where you can mention how to handle such mixed values.
So I suggest you first check the currencies for the amount at the posting date/document level(when you drill down). If they are different then check the settings in the transaction SPRO --> SAP Business Information Warehouse --> Report-relevant settings --> General Reporting settings in the Business Explorer --> Presenting the numeric value in the Business Explorer.
Here check the value maintained for 'Mixed Values'. If it is blank, then this is the reason that no value is displayed.
Regards,
Shilpa

Currency translation - based on posting date

Hi everyone..
im again posting this topic bcos im in need of a solution for my problem as early as possible.please excuse me.
Problem related to currency conversion:
Im taking a report from sales order and billing cube,and the report is coming fine,but when i apply the currency conversion type,it is not giving the correct conversion.
In report,im using exchange rate on document posting date.
So if i compare the value in R/3 with the reporting value,the difference comes.
For the currency conversion type i used, i checked in rrc2,it is like this.
Exch rate type:M-standard translation at avg rate
Source curr:from data record
Tgr curr:selection with translation
Time ref:Varoiable time reference:A-To the exact day
Special Infoobj:Posting date object
So what could be the problem for the wrong translation.the difference is about 1.2 rs per dollar.
i will be verymuch thankful to u,if u could give some solution for this problem...
thansk & regards
sudha

Hi
Please check if you are transferring exchange rates maintained in R/3 to BW on daily basis or as & when change happens on R/3 side.
If not then you can do that in RSA1->source systems-> here select your R/3 system ->right mouse click-> Transfer global settings-> in next screen put check box ON for currencies and then using update tables option button. For daily scheduling, go to top menu ->Program-> Excute in background-> here you can schedule this as daily job.
Hope this helps
Regards
Pradip

Incorrect Posting date

Hi Gurus,
We have an accounting doc (vendor payment) that was created for the issued post dated check. Actual date written in the check was January 2015 and it was already released to the vendor for encashment on 2015.
However, the user incorrectly used posting date February 2014 in the payment document in SAP. It should be January 2015. Check information and clearing document were also posted in SAP as February 2014.
Kindly advise how can this be corrected this April as February book were closed already.
Thanks.

Dear Elli,
The standard R/3 system does not allow changes to the document date (BKPF-BLDAT) or posting date (BKPF-BUDAT) fields - even though it has been customized to allow changes via trans OB32 (Document Change Rules).
The reason behind this system design is to protect critical accounting document data and to avoid fiscal period close problems, e.g., audit control, out of balance situations.
If you wish to change the document / posting date fields, you must reverse the invoice document and repost it using the desired document / posting dates.
Best regards,
Vera Meizner

Posting date is not opened---URGENT

Dear MM Gurus,
When we are doing MIGO_GS( subsequent adjustment) we are facing problem as follows:
<b>Posting Period 01 2007 is not open</b>
Document Posting date: 30.03.2007
MM Period: Current Period 01 2007 ( user wrongly opened so we allowing previous period i.e 12 2006)
FI period: 12 2006
Why system is taking 01 2007 while posting in FI as we are entering 30.03.2007 i.e 12 2006 ( In MM).
Pls guide me.
Regards,
Venkat

Hi,
I think that you have indicated that the FI period is 12/2006 and the message is saying 01/2007 is not open. So if the FI period for 01/2007 is opened then it should work fine.
If not then you perhaps need to change the posting date to match period 12/2006.
Also, with a subsequent adjustment the system will need to update the period that the posting relates to, is it posible that the original document had a posting date of 01/2007 even though your adjustment is using a posting date of 12/2006?
Steve B
Message was edited by:
Stephen Birchall

Original posting date after releasing in ea05

Hello all,
When you release an outsorted print document in Transaction EA05, a dialog box appears in which you enter the posting parameters that are required for the release process.
the number of the original print document, posting date, and document date for example are changed.
How can I know what the original data were? for example, what was the original posting date before releasing?
I will appreciate any help.
Thank you very much.
Hussam.

Hello Ravi,
The user wants to check what was the original posting date before releasing the document in EA05.
event will not help. is there another way?
pay attention that the user released the print document, and during the process of the releasing he changed the posting date.
and after he finished the process of relesaing he wants to check what was the posting date before he released.
thanks...
Hussam.

EKBE posting date

hi,
may i know in ekbe table, posting date is referring to PO posting date or material document posting date?
this table does not explain the date is for which document.
need help.
thanks

This will be material document date only.

Present date - posting date

hi ,
the query contains char posting date(0pstng_date).
query should bring the values which are longer than 6 months.when the user run the query it should calculate the present date(sys date) - document posting date .if it is longer than 6 months it should bring that record.
*how the query calculates the sys date(todays date)?
*how to get whether it is older than 6 months?
how can we acheive this.please advise.
regards
sri

Search for it here, you will get a no of posts describing the steps for a user-exit. One such post is Re: Bex : selection variable - write default values
In the code of the user exit, you may write something similar to
data : w_date like sy-datum.
WHEN '<Var Name>'.
IF i_step = '2'.
w_date = sy-datum.
w_date+6(2) = '01'.
w_date = w_date - 160.
w_date+6(2) = sy-datum+6(2).
l_s_range-low = w_date.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
l_s_Range-high = sy-datum.
APPEND l_s_range TO e_t_range.
ENDIF.
If you want to exclude the last six months data from the report, mention "l_s_range-sign = 'E'." instead in the above code. (current code will show the last six month data).
Once done, you can restrict your pstg_date field (context menu-->restrict) with this variable.

Document Date and Posting date are refelected in different ways

Hi All
stange thing is happening ::::
For a perticular company code the Document Date and Posting Date is same in FBL5N but it is different in FB03 . Any clue y it is happening this ways ????
Making me crazy ... please help.
Thanks in advance
Shweta Bhardwaj

Hi,
Pl check se16- table bkpf.
Should be the one here.
BLDAT is document date and
BUDAT is posting date.
In FBL5n / Fb03 u could do a F1 and display technical settings to ensure you compare same with same.
Reg
Hein

GR/IR from miro document and posting date.

Hi experts,
Is there any proper way to selecting data.
My purpose is getting GR/IR on Miro Document and Posting date basis.
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.
SELECT SINGLE * FROM bkpf
WHERE budat = p_budat
AND blart = 'RE'.
WRITE :/ bkpf-awkey(10).
WRITE :/20 'I/R'.
WRITE :/20 sy-uline(30).
SELECT * FROM bseg
WHERE belnr = bkpf-belnr
    AND gjahr = bkpf-gjahr.
IF bseg-shkzg ='H'.
    bseg-dmbtr = bseg-dmbtr * -1.
ENDIF.
    dmbtr1 = dmbtr1 + bseg-dmbtr.
WRITE :/20 bseg-belnr, bseg-dmbtr.
ENDSELECT.
bbelnr = bkpf-awkey(10).
bgjahr = bkpf-awkey+10(4).
SELECT SINGLE * FROM rseg
WHERE belnr = bbelnr
AND gjahr = bgjahr.
SKIP 2.
CONCATENATE rseg-lfbnr rseg-lfgja INTO bawkey.
SELECT SINGLE * FROM bkpf
WHERE awkey = bawkey.
WRITE :/20 'G/R'.
WRITE :/20 sy-uline(30).
SELECT * FROM bseg
WHERE belnr = bkpf-belnr
    AND gjahr = bkpf-gjahr.
IF bseg-shkzg ='H'.
    bseg-dmbtr = bseg-dmbtr * -1.
ENDIF.
    dmbtr2 = dmbtr2 + bseg-dmbtr.
WRITE :/20 bseg-belnr, bseg-dmbtr.
ENDSELECT.
dmbtr1 = dmbtr1 - dmbtr2.
skip 2.
write :/ dmbtr1.

self solved

Posting Date of Cancelled Invoice Document MR8M

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.
Thanks

Hi,it's depend on Reversal reason!You'd to customize it

Posting date and clearing date different in G/L clearing document

Hi Friends,
While clearing a G/L manually using F-03, the clearing date is entered in the selection screen.
The clearing document which is posted is posted with the posting date same as the clearing date mentioned in the selection screen of F-03.
In what situations can the posting date of a G/l clearing document be different from the clearing date?
Regards,
Shilpi

Hi,
The Clearing Date in F-03 is actually the Posting date, so in this case the posting date will be same as clearing date. But a clearing document can also be created when you reverse a FI document, in this case the Reversal document will have a clearing date different than posting date. Let me know if this info helps you

MRRL Document posting Date REg

Similar Messages

Maybe you are looking for