Bills Recivables-NO open item and Reverse the Contingint Liability

Hi Gurus,
I have some problem in uploading the accounts.
1.I am trying to post the Bills Recivable at F-36,but when i click on Choose process open items,there is no suitable open item to assign my bills recivable.
2.I had one Bills which is issued in the privious year and i have to Reverse the contingent liability now.how can i do that?
3.How can we enter or send a bills recivable to bank without proper Customer open Item?
please send your valueble advices asap.
rewards are in the form of points..
Regards
i have some other amounts.

Any suggestions ?

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Bills Recivables-NO open item and Reverse the Contingint Liability

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