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Former Member

While posting invoice system is taking system date

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

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1 Answer

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    Former Member
    Sep 04, 2008 at 10:39 AM

    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

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