SAP EFTPOS paid transaction as "> 10 days late"

[Former Member]

Hi All,

Is any one familiar with SAP EFTPOS as I am working on a issue where cleared customer amounts are displaying with a message in red "> 10 days late". The user wants to know why is the system displaying this message when the amount were paid on time.

This is my first issue with SAP EFTPOS as I usually deal with FI and CO. I just want to know why is the message being displayed ..Is their a table or TCode which I can use to check.

I have looked at FK10N and all the documents are cleared.

Any assistance is appreciated.

Regards,

AM