here DC No & date...will be mentiond by the vendor while creating ... this date is Document date..( example : 20/02/09) Posting date.. when you receive the materila along with DC... the date which you enter in the system is the posting date...( example : 26/02/09) which ...
If you receive a Invoice from a vendor, the invoice is having a date which is called as document date. Posting Date is when when you post that document in the SAP system that is called posting date. Entry date system automatically captures this date which you can see in the header data....
Alt Posting Date 替换过账日期。表示生产冲销的Pst posting date≠原凭证的过账日期。 因此,如果将过去的某期间的记账凭证在本月冲销,只能选02或者04.如选01和03 ,则生成冲销凭证的记账日期只能是原凭证的记账日期。 科目余额查询 Path: SAP Menu→Fanancial Accounting→ General Legder→Account→Faglb03 Display...
Process Observer SAP Governance, Risk, and Compliance (GRC) External Sources Planning Content BI Content Extension Posting Date in Document Technical name: 0PSTNG_DATE Use Technical Data Available as of Release 4.70 External hierarchy Available Was this page helpful? YesNoCopyright...
Hi experts, Is there any proper way to selecting data. My purpose is getting GR/IR on Miro Document and Posting date basis. THE CODE IS.
Solved: Dear Experts, After going through fair amount of search I came here again for you help. Is it not possible to track initial date of parked document even after
0TRANS_DATE Conversion date WWERT_D KURSK_DAT KURSK_DAT 0PRICE_DATE Pricing date PRSDT PRSDT PRSDT 0STAT_DATE Statistical date STADAT STADAT STADAT 0ST_UP_DTE Posting date for statistics MC_VDATUM VDATU VDATU 0FISCVARNT Fiscal year variant PERIV PERIV PERIV Units InfoO...
with Printout | F-19 |SAPMF05A |Reverse Statistical Posting | F-20 |SAPMF05A |Reverse Bill Liability | F-21 |SAPMF05A |Enter Transfer Posting | F-22 |SAPMF05A |Enter Customer Invoice | F-23 | |Return Bill of Exchange Pmt Request | F-25 |SAPMF05A |Reverse Check/Bill of ...
documentheader-doc_date = sy-datum. documentheader-pstng_date = sy-datum. documentheader-doc_type = 'SA'. accountgl-itemno_acc = '1'. accountgl-gl_account = '0000160100'. accountgl-comp_code = '1000'. accountgl-pstng_date = sy-datum. accountgl-doc_type = 'SA'. accountgl-profit...
Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name VBAK or its description. ...