Value date in vendor line item

Dear Experts,

There is a scenario of a client in which they require value date in vendor line item. In tcode FBL1N, value date is available and can be added by using change layout tab. But while processing vendor payment by using tcode F-53 or advance payment F-48, value date is not available in Vendor line item.

I changed value date field to optional in GL field status group and posting key field status but still value date field in not being available for input while processing vendor line item.

While processing vendor payment, value date is available for Bank GL but it doesnot fulfil clients requirement. Client also require value date in vendor line item in FBL1N.

Please guide me in this matter.  Is there any standard way to make value date available for input in vendor line item?