Invoice smartform wrong format date

[johnattan_company]

Hi All,

In the invoice smartform we have using the standart date form; thats means that the format date comes from the user profile (SU3 or SU01) in the default tab. In our case the users have the following form DD.MM.YYYY; but the output shows the format YYYY.DD.MM.

Our IT guy told me, he have no found nothing wrong in the debuging; because we are using the standart tool.

Has someone had these error? How resolved it?

Thanks,

JCR

[eduardo_hinojosa · Accepted solution]

Hi,

Check the country of the customer. After, check the format of dates for country in tcode OY01. Here, check the format for date and for amounts.

Regards,

Eduardo

[johnattan_company · Accepted solution]

Thanks Eduardo,

In the OY01 the country (SK) have the date format as DD.MM.YYYY; and the decimal pt format as 1.234.567,89, this option do not solve the issue. Do you have another idea?

JCR

[eduardo_hinojosa · Accepted solution]

Hi,

Check in tcode V/40 if you are using a Z-report for printing. If it's true, look for a command GET LOCALE or SET LOCALE in the ABAP coding. For instance:

GET LOCALE LANGUAGE lang COUNTRY cntry MODIFIER mod.

...

SET LOCALE LANGUAGE lang COUNTRY cntry.

I hope this helps you

Regards

Eduardo

[eduardo_hinojosa · Accepted solution]

Hi,

I remember other possibility. Check in the smartform (tcode SMARTFORMS) for the field, you can have a coding for it. Check the before commands (SET LOCALE and GET LOCALE). Look for the help of an ABAPer if you don't know this tool.

Regards,

Eduardo

PD: or the command WRITE date TO field_date FORMAT yyyymmdd.

Edited by: Eduardo Hinojosa on Jul 15, 2010 10:05 AM

[johnattan_company · Accepted solution]

Thanks for your support, it was very helpful.

JCR