Vendor line item fields

Hi,
I am using ECC6.0 version. When I am clicking the vendor open Invoice (document type RE ) in the vendor ledger (fbl1n) ,following Fields are not coming.
the fields are:
1. payment terms
2.base line date
3.discount base
Can any one tell why this is happening and how to get those fields? and for that reason I am not able to change the Payment terms.
Please help me out.
NOTE:I have checked T.code SU53 for display authorization and it was found Successful.
<removed_by_moderator>
with Regards,
Sudipto

I think you may need to do some configuration in SPRO to achieve what you are looking for.
Try the following:
Go to SPRO
Look under Financial Accounting (New), Document, Rules for Changing Documents.
I think you want to then click on "Document Change Rules, Line Item"
Under AccTy enter a K for vendor, leave your transaction type blank, then add in the "table-field" name you are wanting to either view or allowed to be changed.
example: Baseline Payment date is:  BSEG-ZFBDT and Payment Method is BSEG-ZLSCH
Once you finish your configuration you should then be able to drill down in FbL1n and then be able to change those fields.
Let me know if that works for you!
Cindy

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