Can't change interest block at customer invoice

Hi,
I am trying to change the field interest indicator/block for an open customer item. I enter tcode FBL3N, choose customer and click on one of the open items. The form open and I choose change mode. I then choose alternative> additional data and then another form is displayed. Here I have some fields showing, but most of them av greyed out including the field I want to change, which is interest indicator.
Does anyone have an idea where I can make this field possible to change in?
Best regards
Carl-Johan
I will add point directly to an answet that explains this

hi,
if a field is changable (after posting) is basically determined here (with some exceptions):
SPRO
Financial Accounting
Financial Accounting Global Settings
Document
Line Items
Document Change Rules, Line items
make sure the field (BSEG-ZINKZ) is listed there with proper settings!
hope this helps
ec

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