3637794 - Incorrect time zone in the Authorization Protocol Date/Time and Date/Time of Departure in the PDF file generated by SAP DRC Outbound Brazil solution

Consider the following scenario:

• You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) as the messaging system
• You are using the automatic sending of XML and PDF files to your Business Partners according to the solution mentioned in the SAP Note 3532295 - Outbound NF-e: Send PDF with XML file via email

In the PDF file generated automatically by Outbound Nota Fiscal solution, the fields "Authorization Protocol Date/Time" and "Date/Time of Departure" are displaying times that are with incorrect time zone, like 3 hours ahead for example, according to the values that are appearing in the XML file.

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• Localization Brazil
• Country/region-specific Development
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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