BE (Bill of Exchange) purchased back from bank before due date

I have posted BE through either FBW1+ FBW2 or through F-36. Due date is 1 mth in the future. Then i have discounted it through F-33 using bank clearing liab account (credited here and Post automatically only) Settings in OBYK have also been done for Collection, discounting and forfeiture.
If the BE is purchased back from the bank before the due date, I am not permitted to reverse the BE liab in F-20 as it says that due date is not reached. This is a common scenario with our client and I need to be able to make this work in SAP.
Please offer me any solution
thanks

Never mind, I just had to update the Paying company code, fields Bill of exchange due date... > Earliest-lates due date in...days.
Regards.

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Never mind, I just had to update the Paying company code, fields Bill of exchange due date... > Earliest-lates due date in...days.
Regards.

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1. If person who is responsible for payments are going to leave on vacation. There have to be possibility to create a bank files ,on his/her last working day before vacation, all known payments and send them in bank before hand. Invoices have to be paid on due date, NOT BEFOREHAND.
2. Optimizing company's cash flow AP-invoices should be paid on due date, NOT BEFOREHAND
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Hello Gurus,
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BE (Bill of Exchange) purchased back from bank before due date

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