Posting Date of Cancellation (MIGO)
When a cancellation to a Mat Doc is done using MIGO, the
Posting Date from the reference document is being copied to the cancelled document.
Any workarounds to capture the current date as the posting date?
When a cancellation is done in MIGO, you need to enter the material doc, say A (A has posting date 12.01.2008).
Upon successfully posting, a material doc B is being generated. This material doc B has posting date 12.01.2008 also.
Is there any workaround whereby B can default the posting date to the current date instead of 12.01.2008?
Similar Messages
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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.
ThanksHi,it's depend on Reversal reason!You'd to customize it
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Document date&Posting date Validation In MIGO Transaction
Hi,
I need to control document date should not be in future date comparing to posting date and should not be past date comparing to PO date in MIGO transaction.Pls suggest.
Regards
ManiDear Mani,
Goto Spro
Materials Management -> Inventory Management and Physical Inventory -> Define Attributes of System Messages
Goto Settings for System Messages and select
Version 00
Application area -- M7
Messages no -- 088 -- Document date lies in the future. (Check your entry)
Convert in Error Massage.
Regards,
PK -
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
KalpeshHi,
Please write a validation in order to avoid the user keying in the pre posting date at the time of MIRO -
Copy doc date to posting date in MIGO
HI all,
I have a requirement where I need to copy the document date to the posting date in the MIGO transaction. The date should be copied up on ENTER, I have tried Exits but it is not taking to the break point,
Please suggest the solution with specific exit or badi.hi,
use these badi.
MB_DOCUMENT_BADI
MB_DOCUMENT_UPDATE
MB_MIGO_BADI. -
MIGO/MIRO - possible? posting date accept only workdays
Is possible to accept only workday dates in MIRO and MIGO for posting date?
if any one knows please let me know how.
thanks.Angelita,
If that is the case, then the only way to achieve this would to be use an exit/BADI and do a validation on the posting date in the MIGO/MIRO header and display a warning/error message to the user as required.
I think BADI MRM_HEADER_CHECK should work for the MIRO header validation. I am not too sure about MIGO - have an ABAPer check out BADI MB_MIGO_BADI.
Hope this helps.
H Narayan -
Difference between Document date & Posting date
Dear Gurus
KIndly clarify me the difference between the document date and posting date in GR(MIGO)
Thanx
MKHI,
Document date:The document date is the date on which the original document was issued.
Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
Example:
There is goods receipt happening on 9th sep, 2008 along with it the invoice also comes dated 8th sep, 2008.
Suppose u post the entry on the same date in ur SAP system the day u recvd the goods, i.e. u credit the vendor on good receipt date, then the document date in this case will be 8th sep, 2008. the posting date will be 9th Sep, 2008.
The entry date is the actual date on which u make entry in SAP the system date. So entry date can be diffrent from posting date in this case
Regards
KK
Edited by: Kishore Kumar Galla on Mar 27, 2010 4:32 PM -
Posting of cancelled Invoice after posting date is over
Hello Experts,
I am stuck up with a situation and as such seek your help.
A invoice was generated and the subsequent accounting document was also cleared. Now after the posting date was over, someone cancelled the invoice by T.code VF11 and as expected it didnt get posted .The document flow showing is as per below :
Order - open
Invoice - completed
Accounting Document - Cleared
Cancel Invoice - Open
Now, the business and their audit policies do not allow the client to cancel the invoice in back date ( within the posting period).
What are the options do we have to tackle the situation.
JoyThe issue has been temporarily addressed by changing the posting date.
However, now the client wants us to make an ABAP development so that no user is able to cancel the invoice after posting date is over. Now for that I have the following issues. Can someone please help me out in this.
The basic process details I am following is as per below:
For Transaction Code VF11 (i.e for Cancellation of Invoice) , when the invoice number which is subject to cancellation is provided, the System should search in VBRK table for the following :-
1)The System will at first search whether the entry exists or not. If the Entry is not valid then it should give an message u201C Document xxxxx does not Existu201D.This is in line to the existing practice.
2) If the Document number is valid then it will go to the billing date field and will fetch the value from the VBRK table . Then it will match whether the value fetched (i.e. this Invoice date) is in present posting period or not. The system can find the posting period from the table V_T001B.
a.If the Invoice date lies in the present posting period then the system will allow the cancellation document to be saved. This is in line to the existing process.
b.If the Invoice date lies beyond the present posting period then the system will not allow to save the cancellation of the Invoice with a pop up message of u201C The Document number subject to cancellation do not lie within the present posting periodu201D .
Now We have looked both the tables, from VBRK we will get Doc# and Billing date(FKDAT) but when we select Posting Date from table T001B( Permitted Posting Periods) there is some issue.
1. What will be the condition for selecting records from T001B table.Since there is multiple key fields
RRCTY (Record Type) ,
BUKRS (Posting Period Variant) ,
MKOAR (Account Type or Masking)
BKONT (To Account).
So, to get unique record what will be the value of this key fields. Is there any relationship with VBRK table ?
2. Which field I have to consider as Posting Date or Period. Because there are many fields related to Posting period. -
Material consumption posting date before MIGO
Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date? -
Error while posting Incoming payment Cancellation entry in Current date
Hi Experts
Scenario
Incoming payenet created on 31-05-2009
Cancellation to be done on current date - 02-06-2009
Current period selected as 010609 to 300609 in general settings
When Incoming payment is cancelled - The system shows message ' The selected period is locked, Posting will be created in Current period', Continue - ?
When YES is clicked - 'Date deviates from permissible range - (Journal Entry - posting date) Msg - (173-11)
Document Numbering Journal entry is for Current period. (All the Journal entries are getting posted in current date, hence Document numbering is correct for Journal entry)
PLEASE NOTE - The cancellation entry is needed to be passed on system date (02-06-2009) and NOT original document date of incoming payment (31-05-2009)Hi Sundaraja
In 2007 B this issue does not arise, working FINE
In 2005 B, there is option to set period as Current which I have done. and Active 'YES' & Locked 'NO'. Infact I have done this for all the periods of yr 2009-10.
Still getting the error.
Regards,
Sid -
MIGO. Goods receipt. Default posting date ??
Hi All!
My user wants to put restrictions on <b>posting date for goods receipt</b>. It should depend on fiscal year (FY) of document delivery date. There are 2 rules for this. One should works only if the current month is September.
If FY of delivery date < current FY then posting date = 8/31/prior FY.
Else. Posting date = current date.
The second rule should work only if current month is August.
If FY of delivery date > current FY then Error message Cannot post
During the rest of the year they want to have standard MIGO.
Is it possible to realize it in SAP without modifications? If yes, what is the best way to do it?
Thanks a lot.
LenaHi,
You can use this exit,
MBCF0005
Function module is,
EXIT_SAPM07DR_001
In the Changing part the structure ( AM07M ) is accessed as C_AM07M which has the posting date.
<b>Reward points</b>
Regards -
MIGO Posting Date based on GR/GI Slip Number
Dear Friends.
I need your great Inputs
1) I am creating gatepass ticket using T-code LECI,
Here I am getting Sequence Number like 12 and also
I am entering here Check-In date like 05.06.2005.
2) In MIGO Transaction,Goods Receipt Purchase Order Screen -->General header :
when I enter Sequence number 12 in MIGO Transaction(that has been generated by LECI) in GR/GI Slip no field,the system has to pick the Check-In Date(05.06.2005) that is been entered in LECI Transaction into Posting date field instead of system date in MIGO automatically.
For the above is there any User-Exit/Badi/ or any other approach?
Please give me your advice.
Thanks.
Surendher Reddy.BHello Surendher,
check this MBCF0005.
EXIT_SAPM07DR_001.
Rgds,
Mano Sri -
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
VaradharajHi
you need to use BADi for this INVOICE_UPDATE
you can give logic as whil;e MIRO system will compare posting date with MIGO doc , then create a Z error msg in se91 nad assign it in that badi
take help of ABAPer, check following link
[LINK |GR date lesser than the PO date, the system should show an error message.; -
Hi,
I've a requirement in which i need to change the value of posting date (previous date) based on a particuler value of plant and material type for transaction MIGO. Is this possible through any of the exit or Badi or field exit.
I had tried through field exit but in that i am unable to access the value of plant and material type. Is it possible.
PLZ HELP!Annie,
you can try with this
Business Add-in
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_CIN_LMBMBU04 posting of gr
Amit. -
Validation on Posting Data in MIGO
Dear Experts,
My requirement is to put validation on Posting date during MIGO. How can i do that? Can i do it from OMJX?
Regards,Dear,
You do this with screen or tannscation variant through SHD0 for MEGO here make filed posting date as display field or use BADI MB_MIGO_BADI for posting date check. There is nothing from configuration point of view.
Hope it will help you.
Regards,
R.Brahmankar
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