F-47( down payment request) : how to display custom fields ?

Hello every body,
Can you help with this problem?
Actually, in my project we created custom fields that appear in the PO (ME21N), the MIGO and the MIR7 and MIRO transaction.
Those fields are in the BSEG table but my problem is that I can't display them on the F-47 transaction.
So can you help me make those custom fields appear in F-47 ? Please help me I am so desperate now...
Thanks in advance.
Regards,
Aminata
PS : We are using ECC 6.0

Dear Srilatha,
Actually all the solutions are welcomed :-).
Can you be more specific about the BAdi/Screen Exit ? Because I have tried to seek into the system if there were some exit but I found nothing...
Thanks in advance for your help.
Aminata

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I want to post vender down payments request and make the relation with the purchase order.
Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
Actually looking for any screen exit is available for that or any other way.
Regards
RK

Check for FI user exits in this link
http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI
Check also this links
USer Exit / Badi F-47 & F-59
http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2bfor%2ba%2bTransaction
Edited by: Jeyakanthan A on May 25, 2010 1:03 PM

F-47( down payment request) : how to display custom fields ?

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