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SAP Knowledge Base Article - PreviewSymptom
When posting a NFe via incoming automation the document date of invoice shows a different date then XML and GRC monitor. The user thinks this is wrong.
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Product
SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions
Keywords
DHEMI, DEMI, Document Date, XML, incoming, NFEIN, UTC, issued at, processing date, processing time, timezone, timestamp, GRC, fiscal workplace, NFE, DHRECBTO , KBA , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To
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