Hi all,
I am having a issue at the time of running tcode FAGLF101.
In tcode OBBU I have configured 2 types of Sort Methods;
1 - Receivables within 1 year and Receivables after 1 year.
2 - Payable within 1 year and Payable after 1 year.
Then i have assigned respective GL accts in tcode OBBV.
Now at the time of executing tcode FAGLF101, system is putting all Receivables into RECEIVABLES WITHIN 1 YEAR CATEGORY but my documents include up to 2 year old receivables. Same situation goes with Payables.
In the configuration of Sort methods in tcode OBBU, I've already ticked in Customer posting and GL posting check box, as same as Payables.
Please refer screenshots below as well.


This is my variants in tcode FAGLF101:

And this is the result:

Can any one kindly guide me where i am mistaken?
Thank you very much!