us company code is billing to uk customer and the date format in the oy01 tcode is maintained for uk country as dd.mm.yyyy and for us it s maintained as mm/dd/yyyy now the requirement is if us company code is billing irrespective of the customer, date format for due date(which is calculated by adding the no. of days in the payment terms ) in the invoice should be mm/dd/yyyy but here it is appearing as dd.mm.yyyy as customer belong to uk is there any standard setting where in this requirement can be met, i have also checked date format in su01 for the user id it is not effecting the out come.
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