Posting date of Dunning document

Hello Everybody,
I need to know how I can put my desired posting date in a dunning document ,which is generated through tcode FPVA and FPVB. As of now it is automatically taking the present date(date at which tranaction is run) as posting date.
It would be of great help if you can help me out in this.
Thanks in advance
Kunal
My apologies for posting the same message twice
Message was edited by:
Kunal Handa

Hi Kunal
In dunning in FICA there are two dates, the first one is the issue date. This can be chosen in FPVA and is the key date for which dunning notice. Next to that you've got the print date, and that is the date on which the activity is executed. You cannot choose this date, the system decides it automatically at the time of execution of the dunning activity run. And I do not think that this can be changed.
So I think you should use the issue date.
Best regards,
Dimitri Vandenborn

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Posting date in Dunning Document

Hello Everybody,
I need to know how I can put my desired posting date in a dunning document ,which is generated through tcode FPVA and FPVB. As of now it is automatically taking the present date(date at which tranaction is run) as posting date.
It would be of great help if you can help me out in this.
Thanks in advance
Kunal

Hi:
During the Dunning Proposal, you can set your own date. The details are as
1. Dunning Proposals
The dunning proposal examines the customers contract account for open items and applies the rules established by the customers dunning procedure to these items. The output of this process is a proposal (a list of accounts with the proposed actions) which identifies the actions which will be enacted by the activity run. This proposal allows the user to review the list of business partners who should not be included in the run and to reverse them out of the proposal.
Transaction FPVA requires the user to input a date and initial to identify the particular run. Upon entry, the system allows the user to identify the options for the proposal. These parameters can include general items such as a specific range of contracts, contract accounts, business partners, companies or general items. Once these general parameters are determined (It is acceptable to leave them all blank and run against all accounts) the specific dunning parameters are input which define the date of issue , open item due dates to be considered, and ranges of dunning procedures to be considered. The date of issue and the open item due date are the key data for these procedures. The remaining tabs control parallel processing and the level of detail in the program logs. The level of detail in the logs should be limited as a large number of entries can be generated from a single proposal. The selection entries should be saved and the proposal should be scheduled for execution.
SAP Easy Access→ Utility Industry →Contract Accounts Receivable and Payable →Periodic Processes→ For Contract Accounts →Dunning Notice →Dunning Proposal Run (Transaction FPVA).
2. Dunning activity
The activity run can not be performed unless a proposal exists. The system uses existing proposals as input for the activity. The activity run executes all actions identified by the dunning procedure for those customers remaining in the proposal.
SAP Easy Access→ Utility Industry →Contract Accounts Receivable and Payable →Periodic Processes→ For Contract Accounts →Dunning Notice →Dunning Activity Run (Transaction FPVB)
This includes:
Generating the identified collection letters.
Generating disconnect service orders.
Identifying and initiating the delivery of accounts to third party collection agencies.
The identification of candidates for write-off.
The updating of customers creditworthiness totals.
Generate lien placement warning letter (addressed to premises owner).
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Regards
Shashi

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Kenn

Hi,
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Need BAPI to update posting date for parked documents in transaction FBV2?

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Hi ,
Thanks for your response.
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Goodbye.

How to change Posting Date in Accounting Document

Dear All,
Query: While Releasing Invoice Document (BL) for Account Posting, How can we change the Posting Date for Accounting Document (AB)?
Explanation: User has created one Invoice on 26.02.2009. that time, Because of Missing Foreign Trade Data, No Accounting Document had been generated. Now, if today i.e. 10.03.2009, I maintain Foreign Trade Data and Release Invoice for Account Posting, The Accounting Document will be posted as on Today's Date, i.e. 10.03.2009.
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It shouldn't be like Invoice is getting generated on 26.02.2009 and Accounting Document is getting posted on 10.03.2009.
Thanks in Advance.
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Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
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BAPI to change the posting data of invoice document

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We have seen some cases in our system in which the clearing date and
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MP,
Please try to pass the following values
SELECTIONCONTROL structure:
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Goods consumption document posting date should be same as POD confirmation

Hi friends,
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Hrishikesh

Hi
As per my understanding the system is working as per the client's requirement-which says.,
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OSS note 495160 - update posting date on parked invoice documents

Hi, my question is about an OSS note; 495160. I searched for other hits on this, and the problem, and didn't find much in the SCN so far.
Problem:
I am trying to find a solution to the issue where the posting date for parked documents is currently trying to post to the day that the document was originally parked.
This is causing issues for prepaid inventory as documents might be parked and then not posted for 3 months. Since SAP only allows 2 periods to be open, it gives an error that says invalid posting period when you try to post a prepaid invoice that was parked and the period that it was parked in is now closed. Ex. Parked the prepay document and made the payment 6/30/2013. If the product arrives on 8/01/2013 and we try to post the parked document on 8/01/2013, the error will say that it can't post because June period is no longer open.
Researched possible OSS note:
I have researched how to change the posting date of parked documents (invoices) and we have OSS note 495160 identified. This note seems to shed light on the function called, and in high-level terms talks of inserting a new custom function module.
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The note appears to be incomplete, however, in the specifics of what code should go in the new Function Module and where exactlyin the parent FM, it should be inserted.
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Jeremy

We did find a way to get this to work.
In SE38 in SAPLMR1M, we added enhancements to the following:
In includes:
1)
     LMR1MTOP - at the bottom of this top-include, at enhancement point LMR1MTOP_02, we added
           include /nfm/lmr1mdat.
Shortly after, in the PBO sections
2)   LMR1MO10-->LMR1MO1N-->LMR1MO2O-->LMR1MO2O (document read), we added
       a new enhancement implementation that was named ZMIRO_ES_SAPLMR1M

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Dear all,
I'm are currently searching for possibilities to extract Open Items with a posting date in the future from SAP IS-U 4.72 into SAP BW 3.5.
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================================
SELECT
/*+
INDEX("DFKKOP" "DFKKOP~1" "DFKKOP^1" "DFKKOP____1" "DFKKOP____1__X" "DFKKOP_1")
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=================================
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Steven Groot

Hi Marcos,
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Hope you got the idea
Regards
Happy Tony

Posting date of Dunning document

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