How should we delete payment advice?

Hi everyone,
Can anyone please clarify me the following question?
I have created a remittance/payment advice in FBE1just 6 days back. Now, when i am trying to delete this advice system threws message "Pmnt advice XXXXXXXXXXXXXX cannot yet be deleted: Age 6 days, min.period 10 days, Message no. FA038".
we did configuration for payment advice types and Number of Days until Deletion of Payment Advice is 10. But i have many old payment advices and wants to delete all. How should i delete in one stroke? I know it is possible in TC: FBE6 but one by one....
Also, is there any way to be deleted automatically if they are older than 10 days in SAP??
Thanks to all,
Deepu

Hi
In the same transaction code goto the list mode and then give your parameters and then in the edit tab on the menu click on delete on selection. Hope it works. There is another T code FPAVDEL which allows a range by date but sadly I believe it holds good for FI-CA. Not very sure whether it would work for you though.
Rgds

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Below is a sample code.
I am able to delete the details....
Take a look...:)...imp to add wait for few seconds
REPORT z.
PARAMETER: vbeln TYPE vbak-vbeln.
PARAMETERS: fplnr TYPE fplnr.
DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
*DATA fplnr TYPE fplnr.
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TABLES
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t_fpla_old-updkz = 'D'.
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APPEND t_fplt_old.
ENDLOOP.
BREAK-POINT.
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TABLES
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   fpla_old = t_fpla_old
   fplt_new = t_fplt_new
   fplt_old = t_fplt_old.
DATA fpltr TYPE fpltr.
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I_FPLA           =
I_FPLT           =
   i_upd_fpla       = 'X'
   i_upd_fplt       = 'X'
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E_DATALOSS       =
E_UPD_FPLA       =
E_UPD_FPLT       =
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Thanks for that, it seems strange that no payment advice appeared in the spool and there was no job either. If the payment advice is created for a payment run, is it just a form that that is output to either get sent out or emailed etc? If so then it looks like nothing has been output, I also checked EDI just to make sure nothing happened there either. I will give you final points if you confirm what I have said is correct.
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How should we delete payment advice?

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