for te filed 'Direct Debit Limit' I changed in the customizing 'Change view "Maintenance View for field grouping (Bus. Partner Method) from Display to Hide and it woks OK because the fields didn't apeard in contract account.
After that I changed agin viceversa fom Hide to Display and the probleme is it doesn't apeard those fileds in contract account...cuold you help me and tell me what am I doing wrong??
thanks
Mercedes