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Former Member
Mar 16, 2009 at 11:57 AM

error f-20

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Hi friends,

Reverse bill liability by T-code f-20 hitting error "NO DUE ITEMS EXIST AT THE KEY DATE"

Message No. F5345

But in GL DEBTORS CTRL A/C BILLS DISCOUNTING entry are still open

If i check In T-code f-20 For all customer it showing entry up to 28.02.2009 of posting date & due date & further date entry are not showing

what is the reason all entry are showing up to 28.02.2009 ? is there any due date limit setting in configuration any where?