GST Line item wise tax calculation for sales invoice in Accounting Document from SD-FI interfaces

Hi,

I have a problem with interfaces SD-FI.

When I post the sales invoice using Tcode FB70 the tax amounts appears line item wise in FI document. But in Sales invoice from SD to FI tax line items are getting summarize.

I want that my accounting document should show tax line item separately as FI document and should not summarized.

Please help me for setting the same.

Regards,

Prasad