How to Activate "Site" Field in MIRO - G\L Account Tab

Hi Experts,
I need to make "Site" Field in Tcode MIRO - G\L Account Tab as inputable field for User which is currently not visible in screen.
This field is available in Standard Layout provided in SAP as Invisible.
I cannot able to make the field as Optional in Standard Layout.
The field is also available in Structure ACGL_ITEM-WERKS.
Can Anyone tell me how to make the field ready for User Input in MIRO Screen.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
                                                                                Please note that the following fields are not supported for G/L direct posting in MIRO:
ACGL_ITEM_VALUT (Value data )
ACGL_ITEM_VBUND (Trading partner)
ACGL_ITEM_GRICD (Activity code)
ACGL_ITEM_GRIRG (Region)
ACGL_ITEM_GITYP (Distrib.type for employ tax)
ACGL_ITEM_FKON (Fin. Budget item)
ACGL_ITEM_ETEN2 (Sched. Line is sales order)
ACGL_ITEM_WERKS (Plnt)                            <<<
ACGL_ITEM_EBELN (Purch.doc.)
ACGL_ITEM_EBELP (Purchase document item number)
ACGL_ITEM_PRCTR (Partner profit center)
ACGL_ITEM_BEWAR (Trans. type)
ACGL_ITEM_MATNR (Material)
ACGL_ITEM_BWTAR (Material valuation type)
These fields are not saved in the logistic invoice document so their value can not be transferred. They can be made visible by changing   screen variant however, this still means that the fields will not be ready for input, you can only see them. technically, when an invoice with the item referred to a G/L account is posted, the field 'Plant' cannot be properly saved in the database table RBCO, because there are no fields for them in the table RBCO
and this can cause problems by following processes. The field can be made visible by changing screen
variant however, this still means that they will not be ready for input.
Regards,
Mauro

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