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?