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Former Member
Feb 09, 2007 at 10:45 AM

MIRO and WWERT

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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