Check on open items during payment

Hi experts.
When we release payment to vendor system show all open items whether these are due or not due. Is  there any check available by which system show only due items .
Regards
Parkash Chand

Hi,
please use F110 automatic payment run - then system will pick whatever overdue line items for that particular vendor
as per your above mentioned F-58 - not possible only fetch overdue line items - but if you know document numbers then we can filter those document directly in F-58
but SAP standard that option not available in F-58
Thanking you
Regards
Mahesh

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