Hi,
In the email that's accompanying the Customer Invoice, the invoice date is coming in the format YYYY-MM-DD, since that is how it comes in the xml message for customer invoice. I would like the format to be DD-MM-YYYY (as it appears in the invoice form). Has anyone been able to sort out a way to do so in the emails?
Text in the email =>
...
The Customer Invoice document ID is AO17-42.
The Gross Invoice Amount is 316.25 NZD
The Invoice Date is 2016-04-30
...
HTML file(for email) content =>
.....
<p>The Invoice Date is <b><span style='font-size:12.0pt;
line-height:100%'>[CustomerInvoice-Date]</span></b></p>
....
XML file content for the Customer Invoice =>
<?xml version="1.0" encoding="utf-8"?>
<n0:FormInvoiceRequest xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:LBZ:/1SAI/TAE369B8FA8185C943E30C3:804">
<CustomerInvoice>
<WatermarkName></WatermarkName>
<ID>2017-1016</ID>
<ProcessingTypeCode>CI</ProcessingTypeCode>
<ProcessingTypeName languageCode="EN">Invoice</ProcessingTypeName>
<ReceivablesPayablesPropertyMovementDirectionCode>2</ReceivablesPayablesPropertyMovementDirectionCode>
<ReceivablesPayablesPropertyMovementDirectionName languageCode="EN">Increase</ReceivablesPayablesPropertyMovementDirectionName>
<Date>2016-05-03</Date>
..................
Thanks in advance!
Regards,
Harsh Vardhan Shrotriya
