Due date field in F-48

HI
I need to get the due date field to appear on both the debit as well as credit sides of a posting in F-48 vendor down payment.
Right now for example if i do the following transaction:
Credit bank account Rs 10,000 Due date:01/01/2009
Debit Vendor account Rs 10,000 Due date: no field seen
I tried making the field required in field status for posting key 29 but it did not cause the field to appear in debit side.
Could anyone advise me on how to cause this field to appear in the second line item?
thanks
Roshan

Hi
The field is not appearing on the vendor side. It is marked as optional by default in both 026 as well as 067 in our settings. but still only appears for the bank side.
I should clarify that what i am looking for is to have the due date field appear on both the debit as well as the credit side of the transaction,
In other words the user should have to enter it when he fills out initial screen of F-48 and then again enter it in the 2nd line item screen.

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Frnds
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Field Name is BSEG-ZFBDT - Baseline payment date
Rule is valid for....
Account type K- Vendor line items
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Stipulation for changing
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Line item not cleared ( It is ticked)
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No credi memo from down payment ( It is ticked)
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On a Down Payment Invoice to customer, the Due Date shown (on Invoice Form) is Correct according to the Terms of payment. (eg : Baseline date + 8 days)
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Hi,
I had a similar problem with CREDIT MEMO.
The System behaves as following:
a credit Memo without an Invoice Reference is always due on the Baseline Date (the Exceptions to this are Credit Memos which have an explicitly-stated Value Date)". This Logic was introduced starting from Release 3.1I. Please see Details in Note 79871 and 84137.
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Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara

Due date field in F-48

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