VAT registration No. in Supplier invoice and report

Hi Expert,

I've maintained VAT registration No. for Supplier in Business partner master data, but when I create a supplier invoice, the VAT registration No. can neither be shown nor edit. In relevant report, the VAT registration No. cannot be shown either. Please check the attached pictures for more details. How can the VAT registration No. be shown in Supplier invoices and related report?

Best regard,