Hi all,
In the logistics invoice verification, the system derives the value date
(WWERT) from the posting date (BUDAT).However, I would like to have the derivation occurring from the document date (BLDAT) depending on the country
key of the company code.
In OSS I found:
Solution
The derivation of the value date can be implemented via an implementation
with the help of BADI FI_TRANS_DATE_DERIVE.The BADI is called via function
module FI_DERIVE_WWERT.
<b>However</b>, in help.sap we can find the following:
If you do not fill out the Exchange rate field, the system applies the stored exchange rate, <u>taking into consideration the translation date that you enter into the Translation date field</u>.
My question is: I would like to solve this withou the BADI. When I post an invoice using MIRO is it possible to directly type "translation date" (as I do in FB60 or FB01 for e.g)? Is there any field in MIRO to change this date or I have no other option than using BADI?
Thank you in advance.
AC