Posting Date, Document Date and Due Date as same

Hi All
I would like to make Posing date , Document Date and Due date as same
The movement i enter Posting date it should automatically carry the same value to Due date and Document date field . How can i make it
Regards
Rashid

Dear Gordon
Thanks, it is working for Marketing documents,
I would like to have the same for JE and JV
Regards
Rashid

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Hi,
check with this reports.
s_alr_87012178 and s_alr_87012168
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Hi All,
bY FB50 I've posted a bank loan for a certain bank G/L Account.
Posting the document I've choosen:
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- the due date 31 october 2009
When I launch t.code FF7A, the report show that document with reference to the value date.
Instead, I need to see it with reference to the due date (31 october)
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Hi,
Cash management reports that is liquidity forecast and cash position reports (FF7A and FF7B) is based on Value Date only.
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Value date is specifically useful only for Cash management reports that is it shows the inflow and outflow based on this date only.
Hope this clarfies.
Regards,
Azeem

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Due to volumes, performance is an issue for a Z report. Ideas on quickest method to get to outstanding PO items and SA Delivery Schedule items due on given dates for a single Plant. There are other search criteria but I don't believe these will be tightly specified and Plant and due date (at EKET or EKES level, as applicable) are the prime ones.
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Moderator message: please do not cross-post, one thread only per problem.
Edited by: Thomas Zloch on Jun 9, 2011 11:02 AM

OK. I've found a solution... which works if a customer never indicates different delivery dates on a same Sale Order.
As you can see in the system information view, the field described as "Del. date" in the Sale Order lines is named <b>ShipDate</b> !
So I simply use a FormatedSearch to change its content according to the Sale Order Document Due Date and the customer location.

Payment terms and Due date field gets emptied after residual clearing

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There is advance of Rs.50000 in Vendor ledger and Invoice of Rs.200000 (with payment term - G019)
I cleared these two line items (residual clearing). One new line item got created of Rs.150000. When i saw that line item, i saw that there payment term field and due date field got emptied. My requirement is that the original payment term entered in initial invoice document (of Rs.200000) should automatically get populated in new line item of Rs.150000.
How to fulfill this requirement?

Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
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Edited by: Deepak Agrawal on Jul 29, 2011 11:43 AM

FIX: Change your Billing Cycle and Due Date!

There are many people angry about the change in billing due dates that have been set by AT&T recently. There is a way to get your due date back to where you want it but does require a little work on your part. NOTE: I am not an AT&T Employee, this is just advice from someone doing a little research! How the change works:First you will need to contact AT&T customer support (as this is just a customer to customer support forum so nobody here can make changes to your account). Let them know you want to change your billing cycle and due date. First month - you must complete your current billing cycleSecond month - you will have a prorated "short" cycle anywhere from 0-29 daysThird month - you will start with the billing cycle on the new date you select. There are a couple of other requirements below just so you are completely informed when talking to AT&T support.
Billing Cycle Change Requirements:
Changing your billing cycle is NOT an option in all service areas so contact support at 800-331-0500 to find out if this option is available in your service area.
Your billing cycle cannot be changed during the five days before or after the close of your current cycle. Your billing cycle cannot be changed if your account is in a delinquent status, or if the account will fall delinquent before the requested change date. If you have a payment arrangement set up, the payment arrangement must be made before the billing cycle is changed. If you have Autopay, you may see two Autopay drafts in one month due to the billing cycle change. Please keep in mind that when a billing cycle is changed you will see prorated charges to get all of the billing back on track with the new dates. Understanding that this does create an inconvenience for many people for the first 2 months you will be where you need to be after and back on track. If anyone has anything to add please do so and I will update my post.

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

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Rev

it's good for ideas but implementation a bit different
Oracle Business Intelligence Publisher Report Designer's Guide
This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
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where
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returns
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Quick method - Plant and due date to outstanding PO / SA DS items

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I am using XI 3.0 TO SRM 5.0.
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My client is currently implementing ECC 6.
In my past project, I had always thought that the baseline date drives the due date of a vendor invoice for example. But in transaction FB60, when i put in my baseline date, the due date gets calcualted using the payment terms. Is this correct? My client would like the baseline date to drive the due date for paying invoices. How can I correct this please?
Thanks for your help.

Hi,
Yes, it is possible to overwrite the baseline date while making the posting in FB60. However, the payment terms is also taken into account for calculating due date. For example if payment terms id P30 - net due 30 days, the due date will be 30 days from baseline date.
If baseline date is May 29th 2007, due date will be Jun 27th 2007
If baseline date is changed to May 31st 2007, due date will change to Jun 30th 2007.
Probably, you would like to increase or decrease the credit period days, which can done by changing the payment terms.
Thanks
Murali.

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Dear Sir,
when i am creating sales order/purchase order and in posting date /delivery date/document date
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block allow posting date.
please help me how to block the before and after posting date
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Aditee

Hi,
I don't have $38.10.number in my query. Where did you get this field?
please follow below steps:
1. Run above query in generator. Sure it gives an error message and ignore this message.
2. save it under query manager
3. Assign this FMS at AP invoice posting date and set auto refresh when customer vendor refer is changed.
Thanks & Regards,
Nagarajan

Interest Calculation on posting date and due date

Hi
I want vendor interest calculation on due date as well as posting date. Let me know how to get it. According to me only its possible on the basis of one date only.

HEllo!
In the report RFINTITAR, you use the interest indicator customizing:
IMG   > Prepare Item Interest Calculation   > Ref. Date
(table V_T056UX)   > field Ref.
(FI Item Interest Calculation: Reference Date)
You have the possibility to define what You need to be considered as
incoming payment due date, choosing between:
1 Value Date (or Baseline Date for Net Payment)
2 Document Date
3 Posting Date
4 Payment Baseline Date
As you can use one interest indicator per customer/vendor you can use only of the dates is used. But, in this
program you can use the BADI FI_INT_CUS01. Please, check if you can meet your business requirements using the methods
of the BADI.
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REnan

Issue In posting date and Due Date

Hello All,
my client is creating a GRPO and manually changing the Posting, And doc date. Then by using Copy to utility he is creating A/P Invoices
There system automatically shows the Posting date, Document Date as of current date(That is what system behavior is ). But now he wants that system should pick all his dates from Base doc i.e GRPO
So i want to know that is this possible through some query or FMS
if yes then please suggest me for the same
Regards,
Bhushan

Hi,
I don't have $38.10.number in my query. Where did you get this field?
please follow below steps:
1. Run above query in generator. Sure it gives an error message and ignore this message.
2. save it under query manager
3. Assign this FMS at AP invoice posting date and set auto refresh when customer vendor refer is changed.
Thanks & Regards,
Nagarajan

Post date and due date

Hi all,
can any tell me what you mean by 'posting date' and 'net due date' and' clearing date'?
what is the difference between them?
Table is-BSID
BUDAT-posting date
ZFBDT-Baseline date for due date calculation
AUGDT-clearing date.
thank u
sunny.

BUDAT-posting date
-> to determine the book-period (bkpf-monat)
ZFBDT-Baseline date for due date calculation
-> determine date when an obligation becomes due
due date = zfbdt + bsik-zbd1t (or ZBD2t or ZBD3t)
AUGDT-clearing date
-> date when open-item becomes a cleared item
by payment or reversal or...
A.

Budgetary Ledger without PBET and due date

Hello,
My customer have following requirement:
1. Budgetary Ledger to be used.
2. Commitment items created from for example funds reservation should reserved budget base on due date from payment budget.
I use update profile 000100 (payment budget, payment base, due date). When I create funds reservation from t-code FMX1, error FMFG_BLCORE 030 (Budgetary Ledger is used without Periodic Based Encumbrance Tracking) apear, but after pressing enter document is saved and it looks correct
Result is:
BL document is updated bas on posting date even commitment is for the next year. This is exactly what my customer want.
In BCS budget is consumed from payment budget bas on due date (which is next fiscal year)
Is it possible to overwrite this message, not to be error, or there is other way to meet my customer requirements?

Hi,
The message was introduced by the note 686702 Budgetary Ledger does not validate PBET settings, and PBET is necessary in order to manage the delta values of the commitment modifications to create the BL document. You must test the modification of the commitments and evaluate if the results still fit the customer requirements.
So if you need the BL you have to activate PBET and as a consequence you need to use the posting date to update FM. Also I do not in which country are you implementing it but is not usual that future years are open for posting in FI.
Best regards
César

Year of Cash Effectivity and Due Date for payments in following year

Hi experts!
I have a problem with Year of Cash Effectivity when dealing with invoices which have Due Date in a different year from the posting date. I just need revenues and expenses to be recognized under the accrual basis of accounting (with the invoice, not with "cash effectivity" depending on terms of payment). But we do need "cash effectivity" for commitments budget and MM.
I am using Update Profile=000359, and have tried to "Override Update Profile" for Value Type=54 (Invoices) checking "Posting Date" for Payment/Commitment Budget, instead of "Due Date". I have also deactivated settings that have to do with payments transfer in <<Public Sector Management->Funds Management Government->Actual and Commitment Update/Integration->Integration>>.
Is there any way to change this without changing Update Profile?
Thanks for your help!
Iván Garcí

Hello Ivan
I believe this note will help you:
[Note 883122 - Spanish Public Sector: Specific functions (BAdIs and exits)|https://service.sap.com/sap/support/notes/883122]
see this paragraph
BAdI FMRI
The method FMRI_BADI_9 allows the customer to change, according
to their needs, the Year of Cash Effectivity in which FI
documents are updated in Funds Management.
The system performs some checks (for example the update profile
has to use the Year of Cash Effectivity) to permit the
modification of the Year of Cash Effectivity in this BADI. The
Year of Cash Effectivity determined in this BAdI cannot be
earlier than the one for the date when the Financial Accounting
payments are updated in Funds Management.For more detailed
information on this topic, consult the note 1129408.
hope this will help you!
Kind regards
Mar

Posting Date, Document Date and Due Date as same

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