Under/Overpayment Amt Allowing missing in 2007A SP01 PL9 US localization

Hello experts,
In Admin > System Init > Document Settings on the Per Document tab for Incoming Payment (and also Outgoing Payment), the "Under/Overpayment Amt Allowed" setting is not displayed.  2007A, SP01 patch level 9, US localization
Where could it be hiding?  Or what have I missed?
Thanks for your help.

Hello,
I was not clear.  In Admin > Sys Init > Document Settings, on the Per Document tab for Incoming Payment my choices are:
Split BP/Account in Journal Entry
Split Credit Voucher
Display all Transactions by Default
That is all that is displayed.  No "Under/Overpayment Amt Allowed" text displayed or the field.
It is the same in the Outgoing Payment tab (i.e. no text displayed, no amount displayed or available).
Is there a new setting in PL9 to control display?  I have searched (in sys admin, setup, notes, forum) but no luck so far.

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