Problem with accounts receivable F.30

Hi, everybody, may be you can help me here.
The problem is: in the transaction F.30 (Display evaluations)
(Due date analysis>Evaluation by planning group>For company code)
Well, i have the list but only till 01.10.2006 and there are definitly more documentes posted, cause i can see them in Transaction FB03.
Any thougths,
P.D. i'm new in all this SAP stuff, so i know very little.
Thanx.

Hi,
   Thoose evaluations use their own seperate database.
To use them you will have to schedule a job to periodically transfer the data to that used by the evaluations.
regards

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