Not due payment should not be allowed in f-58

[former_member800359]

In f-58 open line items shows all due invoices but I want that it will show only those invoices which are due immediately. Please help me out

[sanilbhandari]

This question seem to be related to the tag FIN Account payable and recievable. You might want to change the tag so that it reaches the right experts to answer your question.

[sanilbhandari]

Hi soumyasharma554

The T Code F-53 and F-58 are used for manual payments and would show all the invoices on the vendor account.

If you want that system should select only the invoices which are due or overdue, please use F110 to process the payment and it will work exactly the way you want.

Thanks & regards

Sanil Bhandari

[former_member800359]

Thanks for answering.