While executing Customer Statement using 'Schedule Accounts Receivable Jobs' app, the Due Date is displayed as 00T00:00:00 instead of the actual date. The due date is determined correctly when executing the customer statement using 'Create Correspondence' app.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
FI-FIO-AR, CA-GTF-FXU-FI-AR F2366, F0744, Correspondence, Customer, Standard, statement date, Due date, Arrears on date, Overdue, FIN_FO_CORR_CUS_STAT, SAP13, FI, S4_PC , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , CA-GTF-FXU-FI-AR , Fiori FXU Accounts Receivable FI-FIO-AR , Problem
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