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MIRO Date Validation

Former Member
0 Kudos

In MIRO we want to restrict the invoice date with the posting date. Invoice date shouldn't be greater than posting date.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear ,

Put the T Code OBA5. then in Application Area put F5.

After that Set the Message 192 as Error. Then your problme will be resolved.

Cheers!!!!!

Biswajit

Former Member
0 Kudos

Thanks....Its done.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

maintain the message M8 -192 Check: document date in the future as error in OMRM if you donot want to allow the document date in the future with the assumption that your posting date will always be current date.

if this does not work for you then you need to use either a user exit or BAdI or a finance validation to perform the check.

Thanks & Regards

Kishore

Former Member
0 Kudos

I cant create a message, as the system is throwing a error message as "Message number 192 is not allowed".