We have a scenario where we have an open item in the Contract Account, which is past due, and for which the payment is being recieved using T.Code FPY1 using Direct Debit. The issue here is that the value date is not considering the Factory calender, and is populating the value date for the weekends as well. I wish to check if there is any setting for this, i.e, we do not want the value date to be derieved as a Sat/Sun.
We have a setting in OBBA wherein the details have been entered, but still the value date is an issue. The only thing that is not updated in OBBA is the field Transaction.
Request your help in this regard. Is there any other setting that needs to be considered? Any help will be highly appreciated.