Translation date in MIRO

Dear experts
This is a problem I have read a lot about, but none of the answers work properly and I wanted to create a new thread in order to try to compile a final answer for this problem (at least in version 6.0)
As you know Standar SAP uses posting date as translation date in MIRO for foreign currency.
This is not always true (imagine Crude Imports with 3 dates: Invoice date, posting date and Bill of Lading date. The last one happens to be the fiscal date for exchange rate in my county and the other two are also mandatory).
I am proposing thus to use 3 dates: Document date as invoice date; posting date as posting date and Invoice Receipt Date
(REINDAT - RBKP) as Bill of Lading date. I would like to implement this third date as translation date.
Lot of ways to do it, but none works properly as for the end user it is complicated to enter data in a certain way so that BADI's work properly. I have implemented note 574583 and only works with some restrictions.
I have also used some more BADI's like MRM_HEADER_CHECK, FI_TRANS_DATE_DERIVE, INVOICE_UPDATE,... and all of them have some restrictions (depending always in data header taps data introduction).
I would really appreciate if anyone could help with this, ensuring that the Badi get's always the data and makes it work with no screen selection dependance.
Thanks in advance.

hI,
Hope the below link will be extreamly useful for you for the transalations .Better stick on to the sap logic .If your requirement is really needed try crreate a user exit based upon your logic to get the exchange rates as per your requiremsnts.
http://help.sap.com/saphelp_46c/helpdata/EN/a8/b997be452b11d189430000e829fbbd/frameset.htm
Regards

Similar Messages

Help with MIRO Badi's and Translation Date (Exchange Rate Date Reference)

Dear experts
This is a problem I have read a lot about, but none of the answers work properly and I wanted to create a new thread in order to try to compile a final answer for this problem (at least in version 6.0)
As you know Standar SAP uses posting date as translation date in MIRO for foreign currency.
This is not always true (imagine Crude Imports with 3 dates: Invoice date, posting date and Bill of Lading date. The last one happens to be the fiscal date for exchange rate in my county and the other two are also mandatory).
I am proposing thus to use 3 dates: Document date as invoice date; posting date as posting date and Invoice Receipt Date
(REINDAT - RBKP) as Bill of Lading date. I would like to implement this third date as translation date.
Lot of ways to do it, but none works properly as for the end user it is complicated to enter data in a certain way so that BADI's work properly. I have implemented note 574583 and only works with some restrictions.
I have also used some more BADI's like MRM_HEADER_CHECK, FI_TRANS_DATE_DERIVE, INVOICE_UPDATE,... and all of them have some restrictions (depending always in data header taps data introduction or saving the exchange rate properly in MM TABLES but not in FI TABLES).
I would really appreciate if anyone could help with this, ensuring that the Badi get's always the data and makes it work with no screen selection dependance.
Thanks in advance.

Dear All,
I have found the solution with the help of ABAPer. The system has a bug for which SAP has given a Sap Note no 22781.
Actually what happened in the Invoice is, the system by default fetched the exchange rate for the Exchange Rate Type 'M' for the rate last maintained. Since we were using different Exchange rate it did not match. Also we came to know about the difference only because off-late the users had stopped updating Exchange Rate 'M' .
The funny part is in the Invoice if we click on each tab at the header and come back to the first tab where we find the Exchange rate for accounting, the system picks up the actually rate as per the Exchange Rate maintained.
Regards,
Karthik.

F-03: Need foreign curr translation date = document date, not posting date

Hi All,
We need to clear accounts through F-03. If we use a foreign currency (local curreny is PLN), the translation date is set as posting date/clearing date: SAP default behaviour. However, we want the translation date to be document date.
We cannot change the clearing date in F-03 to document date because, if the document date is in previous period, the posting periods will be closed.
Can this be accomplised through any standard functionality in T-Code (F-03, F-44)? I couldn't find any.
Or do we need substitution/user exit for this?
Thanks for your time!

Hi This may help you,
before that I have similar Problem you had in Bank master "Bank USxxxx doesn't exists" in Production,you can reply me from my Business card,in my profile,Thx,
Note 574583 - MIRO: BADI for value date
Summary
Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
Edited by: BettyCalhun on Mar 18, 2010 8:33 PM

FB60 changing Translation date/exch rate

Hi,
In FB60 we have the Translation date and exch rate in 'Local currency' tab modifiable.
However when you change it and press enter it automatically changes back to the original value (which is equal to invoice date and exch rate). So in fact I cannot change it.
Is there a way how to make translation date and exch rate changable?
Many thanks,
Jan

Hi Jan
It is the standard behaviour that the translation date is default
as the posting date (not the document date).
It is only possible to change this functionality without any change
for the logistics invoice verification - ex. MIRO - as explained in note
574583.
For postings directly in FI, the only way should be to update manually
the translation date with the document date.
Unfortunately this is the system behaviour.
You should delete the entry derived by previous document date, in
order to obtain the new translation date after changing the document
date.
Kind Regards
davide

GR POsting date as Base line date in MIRO.

Hi SAP Expert,
Using StandardConfiguration, Base line date in MIRO can be populated as Posting date/Invoice document date/ new entry of Invoice Reciept using configuration of Terms of Payment.
My client requirement is to populate GR posting date as a base line date in MIRO.
can you please let me know how/where/what configuration to be done to achieve the client requirement.
please also let me know the Table & Field used If any ABAP coding Involve.
With Regards
Manoj Singh

hi,
baseline date in MIRO triggered by payment terms in FI .
take help of the FI consultant create payment term based on GR document date.
regards,
sujit

Currency Translation date change.

Hi,
we use multiple currencies .For a sales organisation EUR currency, 2nd local currency isHUF, 3rd local is CZK. Translation happens on translation date. Invoices can be made in VF01.
These invoices use one important date, called billing date. This date is the key for few things, e.g. postings to FI happens on that, or baseline date calculation. Billing date is normally determine document date, document date determine translation date.
All these will bring that translation from document currency to 2nd local will happen on billing date. Is it somehow possible to change the logic? Can It somehow be defined which date should be used for translation? Can different date be used for translation than billing date?
Regards

Hi
When you creating a order you can set a currency at Sales A. (double click on material).
It maybe solve your problem.
Best
Lukasz

Currency translation date fix on the first day of the month

Dear all,
is it possible to fixe one translation date per month that every transaction (goods income, purchase order, invoice, salesorder, payment,...) uses this exchange rate for booking?
The problem is, that this fixed exchange rate should only be valid for one company code in our SAP System. Therefore it is not possible to just change the rates in the SAP table TCURR.
Thank you very much in advance
Greetings
Bernd

Hi Bernd,
We have had the same case with CZ and we choose to use alternative exchange rate in OBBS, and then created a new exchange rate type - but offcause then your company code should be equal to a specific currency.
Example, when your settings in OBA7 for document type NI points at exchang rate type M, and you have assigned Alternative exchange rate type CZKK for Type M for exchange rates from CZK to XXX, then the document will be booked with the alternative exchange rate.
Best regards
Pernille

Local Currency - Translation Date Type

Hi:
We are on ECC 6.0 with New GL.
I wanted to check if we can change the Translation Date Type for 1st local currency (10) from Translation date to document date? There are three options in this field - Posting date, document date and translation date. But when we maintain it (under additional local currencies for a company code), local currency has this grey out and comes default to translation date. Not sure where it is defined that local currency can be translated only based on translation date.
However for 2nd and 3rd currencies this field is open and allow to choose any date type.
Please advise.
Thanks,
Rahul

Hello Rahul,
For the local currency, it is hard-coded in the system to
choose the translation date as the transalation date (type 3). If you
change this translation date when you enter a document, the system will
use this new date. However, if you don't change this, the system will
always use the posting date as translation date for the local currency.
hope thic clarifies
Ray

How to change translation date in sales order

Hi would it still be possible to change the translation date in the sales order if delivery document is already created and good issue is already is already posted. Please advise where on the sales order i can change the translation date.
Thank you

Dear,
Please give me path of translation date in sales order. I find but not getting in sales order.
Sandip

How to changes baseline date in miro with Posting date

Please tell me the procedure to change the baseline date in miro with posting date (EKBE-BUdat) on basis of Purchase order No (EBELN) .
I tried it by using user exit :-EXIT_SAPLKONT_011 Enhancement : LMR1M002 but got stuck somewhere .Please tell me how to work on this .

hey guys my problem is solved by using a badi " MRM_PAYMENT_TERMS" .In method "PAYMENT_TERMS_SET" writing the code .

Baseline Date in MIRO

Hi Guys,
My requirement is that I want to default GR date as the base line date for MIRO. Considering i will be using delivery Note No. as reference, the baseline date should be defaulted from the respective GR against that Delivery Note.
Regards
Biswajit

Hi,
You have to use 2 enhancement spots, create and explicit enhancement in
1.    include LMR1MO0S -
enhancement 31 /nfm/mm_saplmr1m.
export the purchase order number (rm08m-ebeln) to memory coz the place where we want to pich the GR date does not have purchase order number.
2.    include LFDCBFG0-
enhancement 1 oia_saplfdcb
select the latest GR date from PO history table
where ebeln = import from memory (exported in previous enh)
         bewtp = 'E' (GR)
         bwart = '101' (movement type).
    bseg-zfbdt = ekbe-budat.
    invfo-zfbdt = ekbe-zfbdt.
IT WORKS!!!!!!!!!!!!!!! CHEERS
reward porints
--Ankush

GRN Date (Migo Date) as Default date in MIRO

Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
Sree

Hi
Base Line Date
Vijay

GRN date as deafult Base Line Date in MIRO

Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
Sree

Hi,
We have come across this requirement in some implementations and the workaround is done this way:
During Inovice Verification leave the system to determine Base Line Date based on standard settings.
You can anyhow change the baseline date in document change mode.
Have a Development which can identify the docuements posted during a period say every day and get the base line date changed on your logic (you would able to get the full trace with GR).
Have this program executed every day on background.
Your logic should also take care of invoice verifications with multiple GRs made at different time for the same invoice (usually the last GR date is taken in this circumstance).
Hope this helps you.
Varadharajan

Difference between Posting Date & Baseline date in MIRO

HI,
What is the difference between Posting Date & Baseline date in MIRO?
Regards
Chandan
Edited by: Chandan H N on Dec 14, 2009 11:11 AM

Dear,
Posting Date:
Posting Date in the Document
Date which is used when entering the document in Financial Accounting or Controlling.
Use
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
Note
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
Baseline Date
Baseline Date for Due Date Calculation
Date to which the periods for the cash discount deadline and the due date for net payment refer. This is the case for line items in open item accounts.
For line items in G/L accounts, the item is due immediately on this date because there are no cash discount specifications.
Procedure
During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.
The proposed date can be overwritten.
If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
Regards
Utsav

Base Line Date in MIRO

Whilst , I appreciate that the BAse Line date in MIRO can capture (1) Invoice Date (2) Posting Date or (3) system Date. Is there any way to capture GR-date . Shall be grateful, if you could kindly help me out
Kind regards

Hi,
U can use the user exit to do this, take a help with ABAP ers and do it.
Regards,
Nagarajan

Translation date in MIRO

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