Date format on the Sales Invoice layout(Print)

[former_member633158]

How do i control the Date format on the Sales invoice layout.

2 of my customers invoices are getting a different date formatt than the standard one which we need.

From where this picks and how can i change this ?

Thax. for your help.

--erpMAN-

[Former Member]

Hi

There is a discrepancy between the two billing prints could be due to the fact that different output types is assigned for the individual billing type.

I suppose the program and form responsible for the printing of the invoice document needs to be analysed by the abaper.

Go to transaction NACE if it is billing print, the application is V3, select the relevant output type assigned for the billing document in VOFA select the processing routines. You will find the form and the program. Once you got the form and the program details, ask the ABAPer to check for the date format or to change the date format.

Regard

Edited by: Srikkanth k on Apr 29, 2008 12:09 PM