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.

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• Financial Accounting (FI)
• SAP S/4HANA Cloud Public Edition
• SAP Fiori 

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 , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , CA-GTF-FXU-FI-AR , Fiori FXU Accounts Receivable FI-FIO-AR , Problem