on 06-14-2010 7:39 PM
Hello Experts,
We have an issue with date & time of outbound delivery / Invoice.
Our SAP system is in US & system time is pacific standard time. Hence when our unit in poland creates the SD documents it shows as as US time as delivery/invoice time. But they need the documents to show local poland time.
Please advice how this can be corrected.
Thanks,
Ram
Hello Ram
Did you try maintaining Personal time Zone for the Polish users, including any generic/batch users?
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Hello Ram
In material documents, I believe it is always system date and time.
Please review this OSS note (release Independent) which talks about this:
968050 - Time zones in material documents (MM)
For good measure, go through this also for accounting documents:
551368 - FAQ: Time zones in FI documents
Hope this helps. Good luck.
Hi,
In t.code SU01, enter the user ID, which creates the invoices/deliveries.
Then in the Defults tab, check the Personal time zone settings.
Maintain the time zone for the User.
Regards
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