Field status for bank account ID

Hi experts,
I have an issue with field status during customer/vendor invoice posting using enjoy screen.
I need to have house bank account ID (HKTID) ready for input. In IDES the field appears in FB70 or FB60 under "payment" tab, but when I try to reproduce it in my development client, the field is not there anymore.
I tried to configure in field status group and posting key, but what can I find is only house bank field status, but not the account ID.
Any configuration I missed to make the field ready for input?
Appreciate any feedback
Thank you very much

Yes I thought of that one too..
I have 2 account ID in FI12 and also in FBZP bank determination.

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Edited by: Sonali A Tambat on Jul 28, 2009 10:31 AM

Field status for bank account ID

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