Payment block code is not displayed when an alternative account is used

Hi,
we have defined an alternative account for vendors.
When posting an invoice directly in FI, the payment block field (as well as the other payment terms fields) is not displayed in the Payment tab, if the alternative account code is selected. If the alternative account is cleared - in the same document - the payment terms fields are again displayed. Changing again the alternative account field (from blank to the relevant code) have the effect of payment terms masking.
The same behavior happens during the modification of a document.
The result is that - as the invoices are posted with the payment block field posted as default, it is not possible to release those documents.
Can you give me any hint?
Thanks,
Massimo

Hi
It may be a problem with Posting Keys you are using.
Go to OB41
Double click on posting key used for payment or which ever your action is for
Click on the Field status on the top
Double click on Payment Transactions
And select optional or required for the fields which you want to see
                          OR
Go to TCode OBC4
Select the required company code's Field status variant (whole line should be selected)
Double click on Field status groups
Double click on Reconciliation accounts (A/Payable or A/Receivable)
Double click on Payment Transactions
And select optional or required for the fields which you want to see
Hope its useful.
Mostly first solution should work for you
Regards
Jyotsna

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