Different screen layout for different LEs - F-47

Hello!

I'm trying to create down payment request to the same vendor for 2 our legal entities via transaction f-47.

Vendor assigned to the same GL account. Both LEs are assigned to the same Field Status Variant.

When I checked screen # using F1 - it's the same - 0304.

Why this situation appear and how I should changed set-up to get similar screens in F-47?

Regards

Lana