MIRO Invoice date and reference filed should be same of MIGO Document Date and Delivery Note Number

[uttammaity]

Hi,

My requirement are, how can I restricted that at the time of MIRO Posting, system check MIRO Invoice Date and Reference Field should be same with MIGO document date and delivery note number.

If related to Service entry sheet, then also check with Reference Field and Document Date.

Please suggest.

[JonathanEemans]

Hi sangeeta.samanta,

This seems a strange business requirement according to me.

The invoice date should be the date as sated on the invoice received from the counterparty.
The invoice date is often used to calculate payment due date and possibly also discount date(s); for example, payment term is invoice date + 30 days with 2% discount if you pay within 15 days. So by not using the invoice date as stated on the supplier invoice you're not able to calculate to correct payment due date and discount date in this example.

Best regards,
Jonathan Eemans

[sanilbhandari]

Hello sangeeta.samanta

There is no standard configuration for the same as far as i know. However, you can implement your checks through a BADI Implementation. As far as I know, the BADI MRM_PAYMENT_TERMS an be used by reading WEBUD in internal table TI_DRSEG and comparing with the posting date of MIRO and than replacing the value.

For reference field value, you will have to check for some of the other BADI Implementation. The below link may help for the relevant BADI

https://answers.sap.com/questions/5245924/badi-for-miro.html

Thanks & regards,

Sanil Bhandari