3651127 - Billing Date in "Manage Credit Memo Requests – V2" Automatically Resets to Month-End in SAP S/4HANA Cloud

• The billing date in the Fiori app "Manage Credit Memo Requests - V2" automatically resets to the month-end date based on the billing calendar defined in the customer master data.
• Attempts to manually change the billing date (e.g., to today's date) are overridden back to the month-end date.
• When using the VA01 GUI app, the billing date can be changed with a warning and still processed.

SAP S/4HANA Cloud Public Edition

Credit memo, billing date, Manage Credit Memo Requests V2, Fiori, billing calendar, override, SAP S/4HANA Cloud, public edition, VA01, VA02, date reset, period end, standard behavior , KBA , SD-SLS-RE-2CL , Returns (Public Cloud) , Problem