Value date field is missing in MIRO
Hi Gurus,
When I insert an account in transaction code MIRO, in tab "G/L account", the system shows the follwing message error: "An entry is required in Value date field for account XXXXXXXXXXX".
I try to create a variant to display this field but it' s impossible.
Could you please say me how I do?
I would insert the value date in MIRO.
BR.
Thanks.
Angela
Hi Angela,
there is an old SAP note available regarding your issue: 391683
It seems the value date has been removed from the MIRO dynpros. (Nvertheless, when you try to change the layout and set value date fo visible, the length of the field is 0. So no use setting it to visible.)
But you can activate the "Define default value date" in the Company code global data (T001). So for g/l accounts with required entry for value date, the value date is filled with the system date.
Hope this helps.
Best regards,
Stefan
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To specify when exactly an invoice is to be paid, you agree terms of payments with the vendor. These terms of payment contain the baseline date from which your cash discount period applies. If an invoice was blocked for payment for a long time, your cash discount deadline could expire. If you release this invoice, you can select the field Move cash discount date on the initial screen of the invoice release transaction and retain the agreed cash discount. -
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Eliment list press display.
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special character that is represented in the Screen Painter by
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How to change value date from posting date to net due date
Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
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SureshHi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
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Edited by: Praisty on Jul 28, 2009 9:56 AM -
Hi Everyone,
As we all know that the value date field is an editable field in FB02. I have noticed that
if click the pencil icon in FB03 and make changes to text or any other field and save the
document, the value date entered before, disappears from the document. If I edit the document
from FB02 then the value date does not disappear. Kindly give your suggestions on this.
Also sometimes when I enter value date in F-28 and post the incoming payment, the value
date does not get displayed in FB03 and in Table BSEG Field VALUT. Please give your
valuable inputs on this also.
Regards,
ManzoorThanks Yogesh & Anss for your efforts, but the problem persists.
First of all, the value date field has to be an editable field, so I cant change the Rules for Changing Documents.
The problem is described by Two scenarios:
1. For a BR document posted with value date, say, "25.03.2011" if I edit the 'text' field in FB03 without changing the value date and save the document, the value date gets erased.
2. For a similar BR document posted with value date "25.03.2011" when edited in FB02 without changing the value date and the document is saved, the value date does not get erased.
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Manzoor -
Invoice Receipt Date BKPF-REINDAT missing
Hi,
I want Invoice Receipt Date field( BKPF-REINDAT )in MIRO.
Now, i could not see this field anymore in MIRO transaction screen.
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Rifaie.MHi,
Are currently on the latest versions
Previously available field "Invoice Receipt Date", on the Detail tab of transaction MIRO (Logistics Invoice Verification), is no longer avail-able.
This is new and you can find some pilot notes in this area...
FYI:The invoice receipt date was designed only for those customers using
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When properly customized, this field appears on on both FI and MM
invoices. The invoice receipt date field that you see on the 'details'
tab in transaction MIRO is meant to be a display only field and displays
the date in the 'basic' tab of the invoice.
For this reason SAP created the note number 593729 for Public Sector to
avoid the field to be displayed without the PPA activation.
Please also review the attached notes:
639483 Invoice receipt date issues
593729 Invoice Receipt Date field unecessarily displayed -
Grouping to display null values for all the missing dates
Hi SAP,
I am trying to display '0.00' value for all the missing dates in my crystal reports as follows:
17-Jan-14 40.00
18-Jan-14 0.00
19-Jan-14 0.00
20-Jan-14 80.00
However, my crystal report is showing as follows:
17-Jan-14 40.00
18-Jan-14 0.00
19-Jan-14
20-Jan-14 80.00
The missing dates with no data are group together and my '0.00' value is not. Kindly advise me the solution. The formula is shown as per attached.
Thank you.
Regards.Hi,
Thanks for your reply.
Fyi, I am using a formula field in crystal report to display "0.00" for days in between as follows:
whileprintingrecords;
if Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy') = "" then "" else "0.00"
There is another formula field in crystal report to display the missing dates in between as follows:
whileprintingrecords;
Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy')
Below is my report custom functions:
Function Days_Between (datefield as datetime, nextdatefield as datetime, format as string)
' This function is only used to display what data is missing within a specified date range...output type is text
dim thisdate as date
dim nextdate as date
dim output as string 'output is the text display
dim daysbetween as number
dim looptimes as number
looptimes = 0
daysbetween = 0
output = ""
thisdate = datevalue(datefield) + 1
nextdate = datevalue(nextdatefield)
if nextdate - thisdate > 1 then daysbetween = nextdate - thisdate else daysbetween = 1
do
if nextdate - thisdate > 1 _
then output = output + totext(thisdate, format) + chr(10) _
else _
if nextdate - thisdate > 0 _
then output = output + totext(thisdate, format)
looptimes = looptimes + 1
thisdate = thisdate + 1
loop until looptimes = daysbetween
Days_Between = output
End Function
The issue arise when when there is more than one missing dates in between but the null values ("0.00") displayed is only for the first missing dates and not for all the missing dates.
Regards,
Ting Wei
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