Way to Copy Doc,Due and Posting Date from Sale Document to Other Sale Doc

Hey SAP B1 Community,
                              Most of the users facing Problems When they create Sale Order and then want to create Del and Invoice Doc. They have to Change Doc and Del Date, There is solution to avoid to write  dates again.
First Create UDF with the name ie "DDate", in DDate udf write FMS which get the Date From $[ORDR.DocDate]
in Del and Invoice Form Create FMS for Del and Document Date which get Value form UDF "DDate"
It ll decrease the time to Post Del and Invoice.
Rahil Hassan
0300-4655753

this method is to avoid current date
when
they use "Copy to" Delivery and then Copy to Invoice the system fills

Similar Messages

  • 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.
    User's requirement is the Invoice Document (BL) Date and Accounting Document (AB) Date must be same, i.e. 26.02.2009.
    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.
    Amit

    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.
    The whole confusion was:
    When User refers Document Flow (for Invoice in VF02), System shows Invoice Date as 01.03.2009, against Accounting Posting Date 26.02.2009.
    Whereas,
    When I showed FBL5N to user, BL Document and AB Document both get posted on 26.02.2009 only.
    Its Clear now.
    Best Regards,
    Amit

  • What are  Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.

    BW on HANA :  Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.
    We are trying to copy database from SAP BW7.0 to SAP BW on HANA 7.4 SPS6 so we are in search for list of steps or activities during database copy both pre and post steps.
    Along with the above we are in search of Pre and post migration steps ones database is transferred successfully from oracle to HANA on 7.4 SPS6.
    Kindly help us in getting the exact course of action as requested.
    Thanks and Regards,
    Lavina Joshi

    Hi Lavina,
    try this link for starters: Upgrade and Migration - BW on HANA | SAP HANA
    Points to remember are:
    Preparation:
         -- Hardware Sizing
         -- Preparation of Data Centres
         -- HANA Hardware preparation
         -- System Landscape Readiness (upgrade software downloads, system readiness checks, etc)
         -- House Keeping activities on BW system (data clean up, etc)
    Post Installation:
         -- Sanity checks / Preparation and License checks
         -- JAVA Configurations
         -- Infoprovider conversions 
    Overall Stages are described below:
    # Environmental setup (HANA box)
         -- Initial system checks and Building Activities (system copy, Appln server setups, etc)
    # System readiness
                   - ZBW_HANA_COCKPIT Tool
                   - ZBW_HANA_CHECKLIST Tool
                   - ZBW_ABAP_ANALYZER Tool
                   - ZBW_TRANSFORM_FINDER Tool
                   - SIZING Report
                   - System Clean up Activities
                   - Impact of 7.4 on source system checks
                   - Java Upgrade for portal
    # DMO Stages
                   - Preparation & Pre Migration checks
                   - Execution / Migration
                   - Post Migration Activities
    # Testing Phase
                   - Source system checks/Activities
                   - System and Integration Testing
                   - End to End Testing
                   - Performance testing
                   - Reports
                   - BO reports / Interfaces
    Do let me know if you require any further information.
    Regards,
    Naren

  • Document Date and Posting date are refelected in different ways

    Hi All
    stange thing is happening ::::
    For a perticular company code the Document Date and Posting Date is same in FBL5N but it is different in FB03 . Any clue y it is happening this ways ????
    Making me crazy ... please help.
    Thanks in advance
    Shweta Bhardwaj

    Hi,
    Pl check se16- table bkpf.
    Should be the one here.
    BLDAT is document date and
    BUDAT is posting date.
    In FBL5n / Fb03 u could do a F1 and display technical settings to ensure you compare same with same.
    Reg
    Hein

  • GR/IR from miro document and posting date.

    Hi experts,
    Is there any proper way to selecting data.
    My purpose is getting GR/IR on Miro Document and Posting date basis.
    THE CODE IS.
    TABLES : bkpf, rseg, bseg.
    DATA : BEGIN OF it_bkpf OCCURS 0.
            INCLUDE STRUCTURE bkpf.
    DATA : bbelnr TYPE bkpf-belnr,
          bgjahr TYPE bkpf-gjahr.
    DATA : END OF it_bkpf.
    *data : it_bkpf like bkpf OCCURS 0 WITH HEADER LINE.
    DATA : it_rseg LIKE rseg OCCURS 0 WITH HEADER LINE.
    DATA : it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
    DATA : bbelnr TYPE bkpf-belnr.
    DATA : bgjahr TYPE bkpf-gjahr.
    DATA : bawkey TYPE bkpf-awkey.
    data : dmbtr1 type bseg-dmbtr.
    data : dmbtr2 type bseg-dmbtr.
    PARAMETERS : p_budat LIKE bkpf-budat.
    SELECT SINGLE * FROM bkpf
      WHERE budat = p_budat
      AND blart = 'RE'.
    WRITE :/ bkpf-awkey(10).
    WRITE :/20 'I/R'.
    WRITE :/20 sy-uline(30).
    SELECT * FROM bseg
      WHERE belnr = bkpf-belnr
        AND gjahr = bkpf-gjahr.
      IF bseg-shkzg ='H'.
        bseg-dmbtr = bseg-dmbtr * -1.
      ENDIF.
        dmbtr1 = dmbtr1 + bseg-dmbtr.
      WRITE :/20 bseg-belnr, bseg-dmbtr.
    ENDSELECT.
    bbelnr = bkpf-awkey(10).
    bgjahr = bkpf-awkey+10(4).
    SELECT SINGLE * FROM rseg
      WHERE belnr = bbelnr
      AND gjahr = bgjahr.
    SKIP 2.
    CONCATENATE rseg-lfbnr rseg-lfgja INTO bawkey.
    SELECT SINGLE * FROM bkpf
      WHERE awkey = bawkey.
    WRITE :/20 'G/R'.
    WRITE :/20 sy-uline(30).
    SELECT * FROM bseg
      WHERE belnr = bkpf-belnr
        AND gjahr = bkpf-gjahr.
      IF bseg-shkzg ='H'.
        bseg-dmbtr = bseg-dmbtr * -1.
      ENDIF.
        dmbtr2 = dmbtr2 + bseg-dmbtr.
      WRITE :/20 bseg-belnr, bseg-dmbtr.
    ENDSELECT.
    dmbtr1 = dmbtr1 - dmbtr2.
    skip 2.
    write :/ dmbtr1.

    self solved

  • Default key date, Document date and posting date needs to be changed automa

    Hi Experts,
    The user wants to create a variant for Foreign currency valuation, wherein the default key date, Doc date and Posting date needs to be changed every month automatically. Is it possible?
    Please let me know your thoughts.
    Warm regards,
    Murukan Arunachalam

    Hi
    Please follow this process.
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data.
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

  • FA-retirement-Asset value date and posting date are not in same fisc year

    Hello,
    I would like to post retirement in the new fiscal year but with asset value date in the previous year so that NBV is calculated correctly. It is not possible neither in ABAON nor in ABAVN with any transaction type.
    I always get message 'Asset value date and posting date are not in same fiscal year'.
    Is there any way how to handle this?
    Thank you,
    Jan

    Hi,
    I have tried this but the settings of our Depr keys works in the way. That if you use asset value date in the new month it will calculate depreciation for the whole month.
    This means if I retire with asset value date 31.12.2008 - NBV will be calculated as at 31.12.2008.
    If I retire with asset value date 1.1.2008 - NBV will be calculated as at 31.1.2009.
    Thank you anyway!

  • Best way to export and import data from an iPhone app?

    How do people here prefer to export and import data from an iPhone app?
    For example, suppose your app creates or modifies a plist. It might be nice to provide that plist to the user for separate backup and later allow them to re-import it.
    How do people do that? Email the plist to an address? If so, how would one later get it back in?
    Is there a common way people do this kind of thing?
    Thanks,
    doug

    Or maybe the best approach for this is some sort of file synchronization feature? Is there a way of having files from the app's filesystem automatically get stored on the computer's filesystem when synchronizing and vice-versa?
    doug

  • I've copied my itunes library onto an external hard drive.  Is there any way I can do this and delete songs from my PC without also deleting from the external drive? Already lost two songs!!!

    I've copied my itunes library onto an external hard drive.  Is there any way I can do this and delete songs from my PC without also deleting from the external drive? Already lost two songs!!!  I just want a back up - using a work PC and don't want others accessing my songs.  Hope someone can help.  Thanks!

    I see. To get a better idea of what is being stored where please download and run the script iTunesInfo which should output something like this:
    I'm interested in the block of 4 results starting ITL location. If your profile name shows up somewhere replace it with <Name>.  It is also worth checking under Edit > Preferences > Advanced to see where iTunes thinks your media is supposed to go. My script estimates the setting based on the location of the first media file it can actually find.
    tt2

  • I'm buying a new Macbook Pro this week and am wondering what is the best way to copy over the software I have from my existing Macbook Pro to the new one? eg. Photoshop and Office etc. I no longer have the CDs.

    I'm buying a new Macbook Pro this week and am wondering what is the best way to copy over the software I have from my existing Macbook Pro to the new one? eg. Photoshop and Office etc. I no longer have the CDs.

    Ya know what I'm on a brand new MBP just about 24 hours old and you know whats been working amazingly for me. I have a 27inch iMac as well and i've just connected it to my network and been dragging files and apps across the network onto my new MBP. Its really working fast and its flawless. You could always do that option, Just go into sharing options and turn them on for both Macs. Then just click and drag. Of course they have to both be on the same network for this to be possible.
    Look at my network.
    Shared is what your looking at.  I click on there see all my computers files and then drag the ones i want form its folder to my MBP folders.  Hope that helps if your looking for a very simple way on a wireless network.

  • Asset value date and posting date are not in same fiscal year

    Hi,
    Our business user has created an asset under an incorrect asset class, which he is trying to transfer to a new asset whcih was created under correct asset class. However system is restricting user with the error message "Asset value date and posting date are not in same fiscal year". Can you please advise me how we can proceed further with this error.
    Regards,
    Asam.

    Hi,
    To transfer one asset to another asset within a company code can be done through ABUMN only.
    While doing this transfer you have enter the document date, posting date, and value date for the transaction, but all these dates should be in same fiscal year only.
    In your case you must have been entered the dates for asset value date and posting date , and these two dates are in diff financial years.
    Please make sure that both the dates are in same FY.
    Hope this will fix your issue.
    Thanks,
    Srinu

  • Clearing date and Posting Date of a clearing document

    Hi,
    We have seen some cases in our system in which the clearing date and
    clearing posting date of a document is older than the creation date of
    the document.
    Please guide me: Should the above describe case be happened or allowed
    to be happened?
    Can we stop these kind of postings?
    Please guide.
    Thanks and Regards

    MP,
    Please try to pass the following values
    SELECTIONCONTROL structure:
      CLEARED_ITEMS = space
      OPEN_ITEMS = X
      STATISTICAL_ITEMS = space
      KEY_DATE = 20091016 (today yyyymmdd)
    MAINSELECTIONS structure:
      SELE = 0000
      BUSPARTNER = BP number
      CONT_ACCT   = contract account number
      CONTRACT = contract number
      At least either BP, CA or contract number must be passed in this structure.
    The BAPI will return in BALANCEITEMS the selected relevant items (for example, disregarding what happened after the key date)
    I hope this helps.
    Kind regards,
    Fritz

  • GR document and posting date issue for initial stock upload are overidden

    Hi all
    Loading initial stock into the system using standard idoc message type MBGMCR and basic type MBGMCR02.
    We are trying to post the intial stock upload with posting and document dates in past with this idoc. The Idoc is accepted with these dates but while posting the system is overiding these dates and posting the document with system date. Any clue as to what is happening?
    Regards,
    Amit

    Hi Jurgen
    I am aware about the posting being possible till the last period.
    But the system over-riding the posting and document dates in the IDoc even if I chose previos day's date in the current period. The dates in the IDoc are correct to be in the past. The IDoc is accepted by the system with the document and posting dates in the past.
    But dates in the document after posting are system dates. Very unsual. Please let me know the reasons.
    Thanks for the reply.
    Cheers,
    Amit

  • Aging Detail in PLD and Posting Date

    Anyone,
    I try to add a new column in the default PLD for Vendor Lialibilities Aging- detail. the Posting date since not showing or it show as repeated data. anyone can help ? there is now variable found, or the variable sometime didnot show the actual one.

    jimmy
      thanks you with all the helpful note, i am not here to find information on how the product could be comparable with other but to solve the issue of the PLD which have given us the issue of unable to run and read report from the standard point of view, such as comma Vendor Aging report which could not show posting date (from AP invoice). I am here to help the company to max the product value even they had agree to use the product before i was with the company. I hope you can be helpful and share with me what is the actual system variable or how to read the actual variable from the PLD after the upgrade as number changed.
    In fact, when i try to customize the Vendor Statement Report, most of the content show "text" type in format... hope you can understand our need
    wei

  • Changing document date and posting date by SE16N

    Hi All,
    an user has posted some customer documents (with tax codes) with wrong document date and posting date.
    I have to modify these data by se16n.
    In which tables I have to fill in?
    Thanks
    Gandalf

    Hi,
    It is not advisable to change the document date and posting date. Instead, try to reverse the document and post the correct one.
    Regards,
    Jigar

Maybe you are looking for

  • Arrear after net due date - FD33 Credit Management

    Arrears after net due date is not appearing in the payment history of FD33 customer credit management report(it is showing as zero days), bur the same is appearing in the FDL5N report. The credit control area and payment terms are same as other custo

  • Value too large for columns

    Hi , I have defined a field called "field1" in tableA of varchar2(6) but i got the following error : ORA-12899: value too large for column "PP"."TABLEA"."FIELD1" (actual: 8, maximum: 6) while trying to insert from a view i have tried to run the view

  • Firefox keeps asking to update to Firefox 31.2.0esr, although it has been done already without error message

    For some days now Firefox keeps asking me to update to Firefox 31.2.0esr, although I have done this already without receiving any error message. The program is on 31.1.0

  • RHEL 4 to OEL 5

    Is it possible to upgrade from RHEL 4 to OEL 5 on 10gR2? Thanks.

  • Problem when sorting docs stack by name

    In my Documents folder in the Finder, my documents and folders are arranged alphabetically. I have prefaced the names of frequently accessed folders with a ~ which puts them at the top of the list. Why, when the items are sorted by name in my Documen