Special GL  asking for Due Date

Hi SAP Gurus,
            When I am trying to post the customer invoice with t.code F-22 and put the Special Ledger indicator it is asking for Due Date as a mandatory field but it should not be because of the payment terms.
Is there any configuration I can use payment terms with special GL indicators for customer and vendor documents.
Is there an option to get the payment terms from the company view when we are creating invoices in special GL indicators. Because the due date that appears, instead of baseline date, payment terms and days as in a common invoice.
Regards,
Sim

Go to T.Code - OB41 (Field Status for Posting Keys)
Selct Posting Key - 01 & Go inside
Go Inside to Group - Payment Transactions
& Check Out whether Due Date Field is with Required Entry or not. If it is so then make it Optional.
Similarly, Check out Special GL Reconciliation A/C . Through FS00,Check out the Field Status Group of the same (Mostly, it will be G067- Recon.A/Cs) & make the Due Sate Field Optional there as well in Payment Transactions.
Regards..
Ameya....

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