Collection Management SAP standard functionality is showing Arrears i.e. OVERDUE_BY as negative values

[Former Member]

Hi Experts,

When executing TCODE : UDM_SUPERVISOR or UDM_SPECIALIST, In the collections Management module the worklist which is driven by SAP standard functionality is showing the open invoices which are due for payment along with the past dues i.e.Arrears column " OVERDUE_BY" as negative values. But the business requirement is to only display those invoices which are for past dues and not which is due for payment.

Any OSS notes for this to correct this?. Are there any BADI's or Enahancements to delete or exclude this from displaying as negative "arrears" Overdue_by in TCODE: UDM_SUPERVISOR or UDM_SPECIALIST.

Thanking you in Advance,

Sri M

[Former Member]

The process receivables screen will show you all open items.

If you wish to filter out certain line items - you would look at adding a filter in the ALV.

So exclude all items with a negative value or from -01 to -999