Hi Sanjai,
Your request is done with Next Payment Date in F110. ie; if due date is 20/04 and in F110 Net Payment date is 19/04, the invoice will not be considered in payment run
Another option is to create 2 substituon rule where
1- BSEG-BSCHL = "31" and BSEG-FDTAG > SY-.DATUM ; Block Payment
2- BSEG-BSCHL = "31" and BSEG-FDTAG <= SY-.DATUM ; Release Payment
You will have to update documents via batch job or create a program to clear payment block. There is nothing automatic.
Kind Regards