a down-payment document has been created.
One of the line items has SGL. The other hasn't.
If I try to create the document with a payment block, I see that for the line item without the SGL is possible, but for the SGL line item, there is no such field.
I've checked by vendor group of accounts, but that's for master data, not for line items.
Can anyone tell me how a payment block field (BSEG-ZLSPR) can be added for SGL line items?