While posting invoice system is taking system date

[Former Member]

Hi guru's ,

While posting the sales invoice system is taking the system date(india tome zone) though we maintained user specific time zone in the user master of the dubai (su01)i.e(UTC+4 for dubai).

Please provide you valuable inputs for capturing the user specifc time zone(while invicing from dubai) instead of standard system time (india was maintained). In VBRK-ERZETdocument posted time needs to be come from user specific time zone.

Reg,

Madhu

[Former Member]

Hi,

You can change that using the user exit:

USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)

Depending on the number range, table TVFKD is used to set the

billing date (country-specific requirments in Italy).

USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.

Or check on SPRO the on line documentation for sales - billing user exits:

-Sales and Distribution

--System Modifications

---User Exits

-

-

---

User Exits For Billing

Regards,

Demétrius