Due date to be kept optional at the time of F-04

Hi
I am facing an issue which could have a simple solution but i have tried almost everything. I am clearing a vendor balance with F-04. The doc type is KZ and the posting key is 29. The special G/L indicator is 4( which is customized). Now when i go to the next screen, the due date is mandatory. Now my issue is tht i dont want it to be mandatory as I am preparing a BDC for this. I have checked the field status of the posting key, the vendor recon a/c as well as the special G/L account. All are optional. Plzz guide me if I am missing something........
When i am changing the document type to SA or when i change the Sp G/L indicator to A, this works fine.
By the way, we have document splitting active. But i dont think it has any effect on this issue.

Hi Vishal,
Actually system wont ask u in common the due date, alternatively it is calculated dynamically comparing CPU_date( Current date ) and the Baseline date in original Document taking into account the payment terms assigned to the concerned vendor or customer.
But here the baseline date is nothing but the due date.
I advice u to write a substitution at calling point 2 as doc type KZ and Spl GL Ind 4 then the due date fileld will be some date.
I hope this will solve ur problem.
Purnachandra RM

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