Different posting date. BSEG-BUDAT changes from IV to FIFO - URGENT!

[Garcia]

Hello,

I have financial documents in invoice for currency conversion (say: eur/dollar) that reevaluated the material in stock due to different conversions between the goods receipt and the invoice. alright until now.

The question is, if I execute MIRO, I have those lines with a different posting date (BUDAT)... If I go to SE16 to see BUDAT in BSEG for that document I have date of May... When I execute MIRO those same lines have a BUDAT of June.

Any thoughts?

[Former Member · Accepted solution]

Hi

BUDAT - Posting Date in the Document is available in table BKPF - Accounting Document Header. Thsi filed is not availbale in BSEG -

Please check & confirm.

Thanks & regards

Kishore

[Garcia · Accepted solution]

Hi,

Yes it's BKPF.

Why do you think closing previous period will solve the issue? I'm talking about a posting date of document "X" that differs from BKPF and FIFO extract.

Regards.

[Former Member]

Hi,

check wat is the current period now: MMRV

check and close the previous period : MMPV

hope this will solve ur problem.

thanks & regards

Swathi