Due date grid for FP04 transaction

Hi Folks,
I need a report layout showing the due date grid for all the open items. Using FP04, I created layouts with all the required fields, but I'm unable to see the grid for due days. Few screenshots of the layout I designed and the summarization fields I defined in our system.
As shown in the output screenshot above, it doesn't display the total grid horizontally for a given customer, instead it is showing rows individually for each grid (30, 60,etc.).
Please advise how this can be fixed to show all the grids for a given customer (30, 60, 90, 180, etc.) in a single row.
Thanks in advance.
Regards,
Santosh

Hi Amlan,
Thanks for your response.
Here is the layout I have defined.
I initially had few subtotals maintained, but I removed them later as it was not working.
Please advise.
Thanks,
Santosh.

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This field ins contained in standard dynpro:SAPMF05A 304 and hence it is not possible to display payment due date and other fields like payment terms in down payments with special GLs indicator, The reason being that the terms of payment not only control the due date but also the cash discount terms. Hence it is not feasible to display terms of payment/due date in Down payments. DP forms part of balance sheet and hence it is not system design to display payment terms with special GL indicator, Hope it will help you.
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Hi AA
refer this link where in I have given the screen shots
http://img233.imageshack.us/g/86081486.jpg/
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its a bit surprising why you require due date analysis for GL accounts as GL accounts are used for realtime posting and no credit involved. Only AR and AP accounts contain credit, so they may be even over due and thus we require ageing or due date analysis.
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Suresh Jayanthi.

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Due date grid for FP04 transaction

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