Vendor Line Item (FBL1N) problem

Hi SAP,
How to setting Due on column (Field name: ZFBDT) to be "optional entry" instead of "suppress" it? Where can i find the setting in configuration Txn SPRO?
I will give points who helps me.
TQ
Regards,
Nazrul

Hi Mark Chalfen,
Thank you for your reply. It almost answered my question and very very helpful answer but still not solve my problem. I did check this setting in our testing server and it same with our production server. But i'm wondering why in the development system i can change the field means it set to optional instead of suppress. Is there any other setting in config i can change?
Here the link to display the setting in production system...http://www.upload2world.com/pic109/upload2world_d3234.jpg
Already gave u points.
TQ
Regards,
Nazrul
Edited by: Nazrul_Azman - on Jan 23, 2009 5:19 AM

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Moderator: Please, respect the rules of the forum and search SDN before posting new thread. This question has been answered several times. Also, please choose proper forum to post your questions; this one is related to Financials and not to Controlling

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Message was edited by:
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Please award points if this is useful.
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Message was edited by:
Venkata Krishna

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Please note that most vendor line items wont have a PC assigned to them.
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I am giving check to vendor. Hence i am assigning manual checks in FCH5. Then i did FCHU. After i did FCHU, my check number got updated in assignment field in bank line item. But i am getting problem for vendor line item.
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Vendor Line Item (FBL1N) problem

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