Date & amount format on the vendor check

SAP experts,

The date format on a check for a foreign vendor (from China) is ddmmyyyy. User wants to know if it because of the vendor being a foreign vendor?

I want to know if there is any configuration where we make these settings (or) Is it depending on the SAP script that is being used in the print program variant.

Please help me here.

I will reward with point for useful explanation / solution. Thank you all.