on 05-15-2009 5:42 AM
Dear sir.
i have one requirement.
When i am doing Invoice posting (MIRO), posting date should not allow next day of the current day. but is should allow previous date.
Is there any message setting , or user exit , please help me out for this issue.
regards
jrp
dear sir
any hint on this issue.
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Hi,
It will give a warning message when ur posting in future date as
Check - document date is in the future
message no-F5192
To Restrict this you can do that with a validation rule, which you create through GGB0 and assign it to your company code in OB28. The rule should be written as:
Prerequisite
Company Code = XXX
Check
Posting Date/Document Date <=System date
Set the message as error message
regards,
mallinathpatil
Hi,
In standard SAP there in date control for MIRO posting. sysems allows future posting date also. There is no message setting also. With the help of FI posting periods you may restrict future posting or back posting up to one month. More than one month it is not possible.
For your specific use go for ABAP development.
The message of document type is not useful
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