Not to display the document which are not due at the time of making the pay

[Former Member]

Hi,

My user dont want to display the document which are not in due at the time of making the payment through F-53.

For example:

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.

Regards

JS

[Former Member]

Closed

[Former Member]

Hi,

You can try the following -

Execute transaction code O7F4, and maintain the field FAEDT. Then execute F-53 and check if the option to enter net due date appears in the additional selection or not.

Please revert.

Thanks and Regards,

Anit

[Former Member]

Sorry Anit,

It is not solving my problem.

That field is not displaying in the additional selection.

Kindly provide the solution.

Regards

JS