How to include overdue items in reminder letters

Hi all,
When generating reminder letters in transaction FPVA, it is not including overdue line items. How do I correct this? Is it any configuration that has to be done?
Regards,
Nas

Hello Hein,
Thanks for answering. FPVA is the transaction that is used when you are generating reminder letters in Contract Accounts Receivable. F150 is rather for Accounts Payable and Receivable.
If you have any idea or someone else, I'd appreciate the input.
Thanks,
Nas

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