Urgent: FI Configuration

Dear all,
I'm facing the problem
After I configure FI,  on the screen Enter Vendor invoice/ Payment Tab (T.code:FB60)  I lack some fields for inputing accounting entries data such as : payment term, Discount (where I enter cash discount amount if this amount is fixed rather than a percentage rate), Disc.Base,Partner Bank, House Bank, invoice reference. But on the screen Enter Customer invoice that has all these fields
So I can't input enough accounting entries data in Vendor invoice.
Please tell me which step I missed during configuration and How to fix it
Thank so much
Minh

Hi
you would have assigned recon account in the vendor master. go to that recon in FS00 and see the field status group in CREATE BANK/INTEREST TAB. check that field status group.  There those fields would have been suppressed. Make it optional. It will surely come.
Award points if it is useful
Thanks & Regards,
A.Anandarajan.

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