Show the Fund on F110 (ZP) documents in FI

Why is the fund not showing on the ZP documents produced from the F110 payment process? I found the setting in transaction FBZP where I can select seperate payment for business area to have Busines Area show on the ZP documents. Is there some other configuration or setting to control the fund as well? The fund appears on the special purpose ledger document but not the FI accounting document.