Customer Aeiging report no due items issue

Hi,Team
we have standard SAP report for aeiging and we can develop new form and report.
I have create New form thru FDI4 here i selected customer for rows and columns i have created with Due date analysis and Days for net due date. in first column i entered not due and here i selected 2(Analysis of line items not due (due date forecast)) and entered days as 0 to 0. and in second column i entered 1(Analysis of line items due) and days as 0 to 30 days. like that i created number of columns and maintained formula for total due items and total open items.
In FDI1 i created report with using new form. Here i entered customer, document type, spl g/l indicator, industry etc..
while executing report i am getting values for due items only. not due items are missing. Not due items column is showing as empty values. but i checked in FBL5N and BSID table there we have data but here it is missing. Can anyone help me to come out this issue.
Regards,
Nagaraju.

Hi Team we need to give the days as 0 to 9999 then it will work properly.

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