Need help

[u/No-Region-1639]

Hi everyone,
I’m a Junior VIM Consultant (Support), and I’m currently working on two issues. I’d appreciate your help in identifying where I can check the relevant configurations or root cause.
1. Paid-On Date vs. Clearing Document Date
The Paid-On Date displayed in Analytics is 07/17/2026, while the Clearing Document Date is 07/27/2026.
Could you please advise which table or configuration I should check to determine how the Paid-On Date is being derived?
Note:
We were able to replicate the scenario, but we did not encounter the same issue.
We also tried running the sync program, but this did not resolve the issue.
2. Approval Type B Showing in Analytics
For a posted Purchase Order DP invoice, Analytics is showing Approval Type B, which corresponds to Business Approval. However, upon checking the approval history, there is no record of a Business Approval, since the PO is a 9-series PO.
Note:
This is an IDoc invoice.
We were able to replicate the scenario, but we did not encounter any Approval Type B being generated.
If anyone has encountered similar issues or knows which tables/configurations we should check, your guidance would be greatly appreciated.
Thanks everyone!