How to Control Receivables Transaction date in a Retail Enterprise Str across multiple US time zone
Each store is configured as an Inventory Organization. Based on the agreed enterprise structure, one Business Unit and one Legal Entity are used for all 2,300 company-owned stores located across multiple US time zones.
The customer requires the Accounts Receivable transaction date received from Distributed Order Orchestration to be determined according to each store’s local time zone.
During the initial rollout for stores in the Eastern Time Zone, the Legal Entity time zone option was configured accordingly. However, this configuration may not determine the correct transaction date for stores operating in other US time zones.
Question
- What is the recommended best-practice configuration for determining the Accounts Receivable transaction date based on each store’s local time zone when all stores share one Business Unit and one Legal Entity?
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