Wrong Document Date being defaulted

Dear All
We have came across a issue wherein system instead of picking current date is taking past date ex 27.03.2011.
In the Purchase Order,Goods Receipt,Goods Issue default date being picked by the system is the past data 27.03.2011 .Has anybody came across this issue.
Regards

Is that only happening for PO's, or is the overall system date wrong?
Follow the menu path System>Status and see if your logon date matches today's date. If not, take it up to BASIS.

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hi fnds
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Hi,
You have to use 2 enhancement spots, create and explicit enhancement in
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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.
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enhancement 1 oia_saplfdcb
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Change default document date ?

Hi guru,
When posting material docs in t-code such as MB1A, MB1C, document date is defaulted from current system date.
I want to change the document date to be suggested from an add-on table.
I've investigated MB* enhancements without fruitful results.
Any good idea ?
Regards
Mankyoo Kim

Hi,
We can assign ship-to party to selection screen.
IMG>SD>Sales>Lists>Set Updating Of Partner Index
Click on new entries
Transaction group "0", partner function "SH" and save it.
Goto VA05 T.Code, click on partner functions tab. you will get pop-up window. choose "SH" and press enter
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Regards,
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Edited by: chandra sekhar S on Sep 17, 2008 2:15 PM

Document date Issue

The Document Date is the date when we raise and send a customer Order. Perhaps 2 weeks later we convert this order to an A/R Invoice by using the COPY procedure. However, this procedure changes the Document Date from the original date to the Current copying ( conversion date). We would like the Original date to be preserved and I wonder how to achieve this?
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Robert,
Answering you first question. The Document Date is visible on all marketing documents. I am not really sure what you mean by "in many cases the Document Date is not visible or accessable "
The Document Date always defaults to the Posting Date of the document. If you create a Sales Order on March 03 2008 and copy to Invoice on March 14 2008, The Posting date and Document date on the Invoice will default to the current date which is March 14th. This is not a bug and there is no point in reporting this to SAP.
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Certain header level field can be changed on an Invoice till the time the Invoice is not closed.
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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?
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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.
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You'll need to connect it to the iTunes library you normally sync it with and restore it. If iTunes asks you for this passcode before it will let you proceed, connect the iPod to iTunes in recovery mode instead using the instructions in this Apple support document.
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While canceling a GR via MIGO transaction, i manually change the Document date to system date, but after posting still the document date is showing the original document date when is was posted.
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Hi,
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I have a strange problem. This is the scenario:
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Baseline Date as the Document Date

Hi,
I have a query on Payment Terms which we maintain in the Posting Parameters->Postings Tab page in RE-FX Lease Out Contract.
I maintain a payment term for 10 days in the RE-FX Contract.
I have maintained a Condition which is due on 1st of every month with a monthly frequency.
When i simulate the contract for planned Cash Flow, it shows me the conditions which are due to be posted on 1st of every month. Now, here is a scenario wherein I am unable to post the conditions through Periodic Posting (RERAPP) on 1st and i eventually carry out the Posting on 16th of that month. Hence I maintain Document Date and Posting date in the T Code RERAPP (Periodic Posting) as 16th of that month.
Now when i open the Customer Line Items in FBL5N, i find that the Document Date and Posting date to be 16th whereas the Baseline date to be 1st of that month. This makes the calculation of Due Date totally wrong since the system takes 1st of that month as Baseline Date and adds Payment Term days (10 days) to it and shows 11th of that month as the Net due date (which instead should have been 26th of that month.
I tried changing the definition of Baseline Date in the Payment Terms definition to Document Date but it still did not bring the desired effect.
Pankaj

Hi,
I face similar problem but not involving TRM.
I've payment term set-up in OBB8 and stating default baseline date = document date.
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Regards,
Baptiste

Invoice posting - set document date as baseline date

Hi Expert!
I have issue regardig invoice posting.
When invoice posting transactions are done, the baseline date in the transaction is changing due to unknown reasons. The baseline date should not change and should be the document date. This in turn is having effects on the culculation of the due date for the payment terms.
In this case, i would like to make the document date as the default baseline date and remove the option of changing the baseline date. Please guide me on how to do it step by step.. Please also advise step by step how can i do that in transaction MIRO, FB60, FV60, FB65 and FV65..
Thanks..

prashant,
let say i have 3 company codes but i want to set the document date as the default for baseline date only for 2 company codes, how? If i tick on document date in the path u've given, will it be affected to all of company codes?
Where can i check for the payment terms against company code? Because payment terms in the path u've given seems like different than what is being using in the PO currently..
In the path there are 0001, 0002 and 0003 but payment terms which are being using in the PO are K160, K162....
Please advise..

Wrong Document Date being defaulted

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