When release invoices with transaction code VF01/VF02 to FI-CA accounting the due date is incorrect.
FI-CA Contract Accounts Receivable and Payable after implementing support packages or upgrade
VA01 VA02 VF01 VF02 RWIN Term of Payment Zahlungsbedingung Due Date Fakturadatum baseline date , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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