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2842310 - Due Date is not determined accurately in Customer Statement in 'Schedule Accounts Receivable Jobs' app


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 


SAP S/4HANA Cloud all versions


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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