Billing Date issue and non-automated creation of Excise Invoice!

Hi Experts,

Issue 1 - I am facing a critical issue during the CIN configuration. The billing date appearing on the billing document is one day earlier(Current Date : 18.07.2013 Billing Date appearing 17.07.2013). The sytem time is different than the current time (System Time : 6:27 Current Time 9:57). Due to the incorrect billing date Excise Invoice is also getting created for the same date.

I have checked some dates on other SAP documents related to my issue:

Sales Document Date : this is appearing as Current Date   

Delivery Document Date : this is appearing as Current Date   

Actual GI date : this is appearing as Current Date   

Pricing Date : this is appearing as Current Date   

Goods Movement Date : this is appearing as Current Date   

And other such dates are also appearing as current date.

I would also like to mention when i am creating the Billing Document when the system time is 12:36 the Billing Document is getting created on the current date.

1. Issue 2 - I also don’t want the automatic creation of Excise Invoice, which is getting created automatically even when i have unchecked Create Excise Invoice in Basic SettingsàMaintain Excise Groups.

I checked some threads which were suggesting to apply SAP Note 1508103 but i will not be able to do so because i don’t have access to T.Code “SNOTE“ .

Kindly suggest me the solution to resolve the issues i am getting, also suggest some resolution to solve the issue 2 without applying the SAP Note.

Please ignore to offer solutions which i have checked already and mentioned above.

Regards,

Ashu