3628496 - Payment clearing date is different from posting date in Manage Automatic Payments App - S/4HANA Public Cloud Edition

Payment done via app Manage Automatic Payments have clearing date picked up from invoice due date instead of payment posting date.

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SAP S/4HANA Public Cloud Edition

automatic payment, clearing date, invoice due date, payment posting date, Manage Automatic Payments, open invoice, payment, Config Activity 101044, Payment per due day flag, payment terms, maintain terms of payment, 102934, F110, T042E-XZFAE, baseline date, no. of days, payment method per company code, F0770, F0 770 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem