Thank you for you repsonse, that sent me to the right place to look. The problem is that both g/l accounts have the same FSG and in OB41, the "Opt. entry" is also the same for pk 01 and 09. The only difference is 09 has a special g/l account....and the field we really want to use when using posting key 09 is "Payer", which is not showing....please help 
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Re: Payor tab not showing on one screen but is on another
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