In FB05 transaction, how to pass the line item for a document number in the screen.
There is a Document Number having same amount but different line items and hence for this case,
where can we pass the value of the line item in the screen of FB05 transaction of that
specific document number to differentiate between the other line items of that document number.
Basically, in the search criteria for the document number (Field content search) that is, the select search criteria
for the document number, how can we get another option for line item of the document number.