VFX3 error in release to accounting

[Former Member]

When I try to release a S1 billing type to accounting, there is an error message "VAT Date format is not good: Format expected DD.MM.YY". Does anyone know the cause of the error and how to fix it?

[Former Member · Accepted solution]

Hi,

Check the condition record for VAT start date and end date format.

Regards,

Krishna O

[Former Member · Accepted solution]

Hello Krishna,

Where can I check the condition record for VAT start date and end date format?

Thanks

[Former Member · Accepted solution]

Hi,

In VK12 please check the condition records and its detail.

REgards,

Krishna O

[Former Member · Accepted solution]

I did checked the condition record and the it is correct (DD.MM.YY). Could there be other reason why this error happened?

[Former Member · Accepted solution]

Hi,

Check the pricing date and billing date format . I will suggest you to raise an OSS message for the same.

Regards,

Krishna O

[Former Member · Accepted solution]

Go to SU3 > Defaults > Date Format.Here just check the Date Format

Best Regards,

Ankur

[Former Member · Accepted solution]

Hello,

I did checked SU3 and the date format is correct DD.MM.YYYY.

[Former Member · Accepted solution]

Kindly check & confirm the Error Message as while doing the Testing , I found the message number as 00065 Enter date in the format __.__.____ .

If it is 'Z' message then check will ABAPer.

Best Regards,

Ankur