Due Date symbol for Spl GL Transactions

Hi Everybody,
Need one help regarding Down payment entries with Spl GL Indicators. We have created 3 Spl GL indicators (1 - local vendors / 2 - imports vendors / 3 - capital vendors).
When we are posting payment entries using these Spl GL indicators, for Spl GL indictor 1, Net Due Date symbol is not getting captured. It is blank. However, for Spl GL indicators 2 & 3, it is getting captured.
I have checked these Spl GL indicators for any data mismtach. There is no mismatch. All are having the same data. I need to have the Net Due Date symbol for Spl GL 1 also.
Can somebody help on this.
With Best Regards,
Hemanth

Hi:
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.
Regards

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refer this link where in I have given the screen shots
http://img233.imageshack.us/g/86081486.jpg/
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Due Date symbol for Spl GL Transactions

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