Hi,Although we maintained the TE052 table we are not seeing the payment due date move up to the next working day in FBL5n. what i noticed is that our spro doesnt have contracts a/c recievable and payables. Do you think this might be causing this funt...

Please also check Item type in the Item category configuration VOV7. Make sure its blank ' ' Standard item.Cheers,Arun

I am assuming the report in the OSS NOte 335559 helped solve this issue.ATB