Due date checking in F110

Hi,
My client want to use F110(Automatic outgoing Payment) to payment the vendors. But they want to avail Credit for at least 30 days .that means , those invoice process had been done before 30 days those should come to the APP PROPOSAL FOR THE PARTICULAR VENDOR,OTHER WISE NOT TO BE SEEN IN APP PROPOSAL  Is there any provision given in FBZP ?
<removed_by_moderator>
With Regards,
Sudipto

Dear Paul,
If you want to check Due date then there is no setting in FBZP but at the time of running APP through T.code F110 , while defining payment proposal parameter there is 4th no. tab page with name 'Additiona Log' . in this tab page there is first option Due date check you tick on it and system will check due date for all vendors and customers which you have selected for Payment.
thx.
Ganpat

Similar Messages

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    <removed_by_moderator>
    With Regards,
    Sudipto

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