invoicing due date format

[Former Member]

hi

invoicing company code belongs to UK and the bill to party is US customer in the invoice the due date is appearing in US format client would like to change it to UK date format (dd/mm/yyyy), who ever the customer is if teh billing company code is UK then all the dates should be in UK date format(dd/mm/yyyy).

pls guide.

[Former Member]

HI

Check in sales order is there any values in invoicing dates in header data.

Regards

santosh.A.R

[eduardo_hinojosa]

Hi,

Check in tcode OY01 (customizing countries) what kind of format you have for US.

Regards,

Eduardo

[Former Member]

hi,

company code wise date format setting is not there in SAP.

what ever you have is, SU3 - MAINTAIN USER PROFILE - DEFAULTS - DATE FORMAT.

please check and confirm

balajia

[Former Member]

HI

In top menu go to systems->user profile->own data in that click on defaults and check date formate what is maintained.

Regards

Santosh.A.R

[Former Member]

In the invoice smartform you can probably choose the date format. refer table T005X. discuss with your abaper.

Logic is - get the country code of Billing entity (customer master), put it in T005X and get the date format and get date printed as reqd.

thanks