Hi Experts,
Invoices were paid through a different net due date through F110.
Net due date as per system - 02.01.2015 (MM/DD/YYYY) - PT - Net due 60 days Doc date - 12.31.2014
Net due date read during F110 - 01.02.2015 (If, we consider MM/DD/YYYY)
Run date - 01.15.2015 (That means, the above invoice shouldn't be picked up for payment , if the system net due date need to be considered.),, However, it was paid well before the net due date and the Net due date showing for the clearing document is 01.02.2015. My question is, has the system treated DD/MM/YYYY for 02.01.2015 instead of MM/DD/YYYY. Is it possible for the system to behave in this manner in some extraordinary situations? Can the date format be changed due to some reason? Which are the vital date format settings in SAP? Does the date format set in the user profile influence it in any manner?
Appreciate a quick response!
Regards
Partha