Fb60 WHT screen get disable

In Fb60 WHT screen get disable  even i already  make the setting  in vendor master for WHT liable how can I make enable the WHT Screen

Hi
I did like this:
I checked the GL account in the vendor (the reconciliation account).
I got the Field Status Group code: G019 (Other receivables/payables)
Go to t-code SM30 and change view V_T004F
Put the variant: 1000 > in my case
Change the Field status group G019 > field Taxes
>>> Withholding Tax Code          >>> set as optional entry
>>> Withholding Tax Amounts     >>> set as optional entry
With me work just fine
Regards
Arcturus

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    -->  p1        text
    <--  p2        text
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      gs_layout-colwidth_optimize    = c_true.
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