记账还分内资和外企嘛，我知道SAP系统中以posting date为准
一般情况下,外企的记账会以“Posting Date”为准。因为在SAP等企业管理软件中,会将财务和会计分录的时间分为“Posting Date”(过账日期)和“Document Date”(凭证日期)两个属性。 “Posting Date”是指在系统中实际完成记录财务和会计分录的日期,也就是账务实际发生的日期。而“Document Date”则是指在系统中记录生...
In this transaction you define an upper limit for the posting date for each legal entity. The AFI processes then only process business transactions and application events up to this limit. This may be useful if you want to perform a settlement on a key date, and want to prevent later post...
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SAP Managed Tags: ABAP Development Hi All, I have one query regarding Posting period i.e. I am getting the Posting Period(BKPF-MONAT) from the selection screen i.e. in range. Now I have to differentiate the posting period i.e. period 1-3 will be fall under Q1 i.e. Quarter 1 ...
var lv_date_val = new Date(sap.ui.getCore().byId("Current_Etdate").getValue()); var dateStr = dateFormat.format(lv_date_val); var EtTransData = { __metadata:{ type: "ns.type", properties: { Etdate: { type: "Edm.DateTime" }, } }, Etdate: dateStr, }; Worked well......
SAP Managed Tags: SAP ERP, FIN (Finance) Hii, If document date is 16.01.2012 and posting date is 10.11.2011 for one vendor invoice.As I know it is not possible.posting date should be after document date.but system does not raise any message.Is there any ABAP development to control th...
SAP Global Trade Services (SAP GTS) Identity Management 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 hiera...
12,517 SAP Managed Tags: FIN (Finance) Hi all, I am a strater in SAP.Can some one please explain what is the difference between Document Date and Posting Date with an example. I am little confused to undersatnd this. Many Thanks, BK.Know...
SAP Managed Tags: ABAP Development Hello All, I just want to ask if you have come across this error. Posting date must not be smaller than mm.dd.yyyy Message No: F5362 We are encountering this because we have a problem where the reversal of an invoice should post to a past period....