Get Translation Date from Document Date by using BAdI
Since ‘translation date‘ field was removed from MIRO transaction since SAP enjoy implementation and the default date of translation date is equal to the posting date then.
In the logistics invoice verification, the SAP system derives the value date (WWERT) from the posting date (BUDAT). However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key (ISO Code, T005-INTCA) of the company code.
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.
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Missing Field from MIRO Transaction
There are missing functions from logistics invoice verification program (MIRO transaction).
The ‘translation date’ field for the foreign currency translation for foreign currency invoices was really removed from MIRO transaction since SAP enjoy implementation. The default date of ‘translation date’ is equal to the posting date.
SAP remove translation date field in order to make the Enjoy transactions easy to use, the input field was not implemented as it is only rarely used. This field is in old SAP transactions (MR01)
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AP Invoices Process in SAP
Vendor invoices will be entered into the SAP system. This will trigger a three way match between the Purchase
order, goods receipt and vendor invoice.
- If a three way match exists, the invoice will be ready for payment automatically thru SAP system.
- If a three way match does not exist, the vendor invoice will be blocked for payment until the discrepancy
can be resolved.
There are two types of invoices will be received in SAP system:
- Direct invoices – Invoice that exist without a purchase order (PO) or goods receipts (GR) via FB60 transaction
- Purchase order invoices – Invoice that is received from a PO via MIRO transaction
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How to post to GL account directly through MIRO?
Sometime we need to post adjust value to gl account directly on MIRO screen but GL Account Tab – In SAP standard this tab is not available. Thus you have to activate direct posting to G/L Accounts and Material Account for MIRO transaction.
SAP Path: SPRO > MM > LIV > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Account
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