As per the Italy's local requirement the field XBLNR_ALT should be appear under BKPF table.
To solve this problem we have already apply the SAP OSS note number " 746162 "
now when we try to clear VAT invoice against payment received through t code FB05
The main problem we are facing is that at the time of process open item we dont have radio active button to select the VAT invoice number which is store under XBLNR_ALT field under BKPF table.
We want one radio active button at the time of post with clearing so that we can select the VAT invoice number which is start from calender year like e.g.2009123456 .I want this button on screen SAPMF05A 710.(additional selection).
I need to upload data in FB05 against this requiremnt.
Regards,
Dipti
