Urgent Issue in FBL5N transaction

Hi Experts,
I need your very urgent help.
I am executing FBL5N then enter inputs as 'Customer Account' , 'Company Code' and Check "Check Box: Parked Items and Open key date "today's date". Rest of the input fields are left blank. Press F8
I see Customer Line Item display as expected.
Now Issue begins here. In Quality, When I double click on any line item...It opens *Display parked customer invoice XXXXX( Transaction FV73,Program SAPMF05A Sub-Screen SAPLFDCB)
In Production, When I double click on any line item...It opens Display Parked Document : Overview ( Transaction FBL5N ,Program SAPLF040 Screen 700)
Could anybody please let me know...Why is such dual behavior of system. For same double click on Customer item line, SAP is displaying the different screen in quality and different one in Production.
Thanks in Advance.
Ratnesh

This is a user specific setting
Ask the user to go to FB00 transaction,
In that go to the line item tab and there you will find a setting "Item selection goes to", select the option you want there and the system will change the behaviour.
Thanks
Naveen

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hello
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