FBB1 - field payment term is missing

Dear Guru,
When i post vendor invoice in FB01, field payment term is appear as usual.
But if we post with FBB1 (same posting key [31] and same customer number without special G/L), field payment term is missing.
Could you please suggest, how can we activate the field in FBB1?
Thank you and best regards,
Kaew

Hi,
in transaction FBB1 are taking the Baseline date is taking Due Date Calculation
During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.
The proposed date can be overwritten.
If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
hope this is helpful
Regards,
Sreehari

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Hi,
I got following answer:
The system determines the terms of payment that are posted by IDoc,
according to the following rules:
1. If the IDoc for the invoice contains E1EDK18 segments and at least
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Dear Krisna,
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We have an issue, we need to change the Payment Terms field at billing header info after generating a Billing document; but the field is protected.
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"Terms of payment key
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FBB1 - field payment term is missing

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