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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admin SAP FI Problem BAdI, INTCA, MIRO, T005, Translation Date
SAP Cash Management
The cash position report is used to reflect movements in bank accounts, while movements in the subledger accounts are represented using the liquidity forecast report.
SAP Cash Management is a subcomponent of SAP Financial Supply Chain Management. SAP Cash Management is integrated with a range of other SAP components. For example, the liquidity forecast – in a medium to long term liquidity trend – integrates expected incoming and outgoing payments in financial accounting, purchase and sales.
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admin Treasury Management Cash Management, Cash Position, Liquidity Forecast
The posting of FI-documents cannot be executed due to SAP error messages “DEFTAX 025 (no specific text)”
Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004.
The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred
tax can cause problems in countries for which the solution is not released.
These BTEs perform strict tests for documents containing tax codes for deferred tax.
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admin SAP FI Problem BTE, deferred tax, FIBF, SAP FI Problem
System Application and Product in Data Processing (SAP Business One) is the business of software for small and medium enterprises (SMEs).
It is software which CRM with ERP, financial and logistics modules. It is introduced to integrate all data and processes of a company in a single system with single data store data of various system modules. This is mainly for small enterprises and medium enterprises because they can automate and optimize their critical operations, including sales, finance, purchasing, inventory management and manufacturing photo minutes to their business.
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admin SAP Knowledge BRIO, SAP Business One, SMEs
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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admin SAP FI Problem BAdI, MIRO, MR01, SAP Tutorial
