Vendor Ageing Report problem

Hello experts,

I have developed a Vendor Aging report for open items and calculation of due date and credit days. It is working fine

except one problem. In fbl1n, if we input any date in open items at key date, then the output shows the open items and also

the items with clearing date and clearing document number if the key date is less than the clearing date. But i am unable

to show the items with clearing date and clearing document number if the key date is less than the clearing date in my

report.

My Code Snippet is :

SELECT BUKRS LIFNR UMSKZ BUDAT BLDAT BLART BSCHL XBLNR DMBTR AUGDT AUGBL BELNR BUZEI SHKZG REBZG REBZZ GJAHR GSBER ZTERM

ZBD1T ZBD2T ZBD3T ZFBDT FROM BSIK

INTO CORRESPONDING FIELDS OF TABLE IT_BSIK

FOR ALL ENTRIES IN IT_LFB1

WHERE BUKRS in CO_CODE

AND UMSKZ in GL_IND

and SHKZG = 'H'

AND GSBER in BUS_AREA

AND BLDAT LE K_DATE

AND LIFNR = IT_LFB1-LIFNR.

ENDIF.

IF SY-SUBRC = 0.

SELECT BUKRS LIFNR UMSKZ BUDAT BLDAT BLART BSCHL XBLNR DMBTR AUGDT AUGBL BELNR BUZEI SHKZG REBZG REBZZ GJAHR GSBER ZTERM

ZBD1T ZBD2T ZBD3T ZFBDT FROM BSAK

INTO CORRESPONDING FIELDS OF TABLE IT_BSAK

FOR ALL ENTRIES IN IT_LFB1

WHERE LIFNR = IT_LFB1-LIFNR

AND AUGDT GE K_DATE.

ENDIF.

LOOP AT IT_BSIK INTO WA_BSIK.

MOVE-CORRESPONDING WA_BSIK TO WA_FINAL.

READ TABLE IT_BSAK INTO WA_BSAK WITH KEY BUKRS = WA_FINAL-BUKRS

LIFNR = WA_FINAL-LIFNR.

IF SY-SUBRC = 0.

MOVE WA_BSAK-AUGDT TO WA_FINAL-AUGDT.

ENDIF.

APPEND WA_FINAL TO IT_FINAL.

ENDLOOP.

Can you suggest any changes in the coding?

Thanks and regards,

Satvik