My user dont want to display the document which are not in due at the time of making the payment through F-53.
Vendor Code: 1001 has the open item as below:
Due Date - 29.09.2009 Amount 50000
Due Date - 30.09.2009 Amount 10000
Due Date - 15.10.2009 Amount 40000 (due date is in future)
Now my user want to make the payment for the above vendor through T-Code: F-53 / F-58, while clicking the process Open item the syste, shows all the document (which inclues the future due date document).
My user dont want to display the document which is in future due date because by wrongly he should not make the payment for the future due dated document.
Kindly provide me the solution how to disable the document which are not in due.