I want to put a Credit check on Individual Step 130: Check for Overdue Open Items. I have given 10% percentage there. What I have noticed is that the Due Date or overdue receivable calculation is different in FSCM and FI-AR module. In FSCM due date is driven by Posting Date. It is causing me lot of issues in explaining to business how FSCM due date works. Is there any note from SAP which can fix this bug of FSCM to calculate Overdue receivable same as in FI-AR rather than calculating Overdue receivable based on Posting Date. Or could you tell me the best way to explain the business rationale of considering Posting date in FSCM module of calculating the Overdue Receivable.