F-28 Residual item

Dear All,

Most of the times Customer pays excess / Less amount than the actual Invoice value.

we want to keep track on these excess / Less  amount received Invoice wise.

e.g

Invoice No.    Invoice Amount   Amount recd from Customer

Inv. 01            2818.40               2820.00

inv - 02          2325.76                2330.00

inv-03              591.84                600.00

So we are receiving single cheque of Rs. 5750.00 . My all invoices Total is Rs. 5736.00

So received excess Amount of Rs.14.00

I am using Tcode F-28 for Customer Payment receipt entry.

Also using Residual item option for automatic posting of excess amount in given G/L Account.

But my problem is while entry , excess amount is captured on 1st line item only by system.

I want excess amount against each invoice.

See below screen. Rs. 14.00 should be divide in all three line item.

Is there any configuration required for it.

Regards

Swati Shah