Tcode F-48, Item 1 / Debit Advance / 29 L Screen not showing field Purchase

Hi,
Tcode F-48, Item 1 / Debit Advance / 29 L Screen not showing field Purchase doc. Field.
When advance / payment made by Tcode F-48 against purchase order. Purchase Doc. field not showing in Item2Downpayment made 2 Screen.
Is there any necessary custmization required.
We want to maintain and link purchase order no. at the time of Downpayment by F-48. so that it refelect in purchase order screen status tab.

Thanks for reply,
Now i get field status grup G005 - Bank accounts (obligatory value date) and than i have changed :
- G005 field status group by Tcode OBC4 in Materials management screen i have make Req. Entry of Purchase order.
After than when i again run f-48, Purchase Doc. field still not showing. ?????
Help

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Tcode F-48, Item 1 / Debit Advance / 29 L Screen not showing field Purchase

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