WBS field not appearing in the down payment document posted via FBA7/F-48

i have created several down payment docs wrt PO, acct assignment WBS, but none seems to populate the WBSE field in the payment document, when using FBA7/F-48. All the down payment documents appear in the PO (Purchase order history) but only those which have been paid through F110 populates WBSE and the ones paid through FBA7 does not populate WBSE field. We are clear that the down payment documents are posted rightly w.r.t PO but its just that they dont get linked to the WBSE when FBA7 is used and gets linked when F110 is used. Please suggest if am missing any config setting. i already raised this in PS Forum but it now seems more of FI.
/thread/1791429 [original link is broken]

Hi,
please check whether the feild status of your document types KZ, KA and KG are having the status for WBS Elements as optional or hidded
Best Regards,
Ravi Reddy

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