Determine line items posted in FB70 for customer invoice

When I post in FB70, with tax code specifications to calculate tax, I see a new seperate line item for TAX in FB03 at the last.
For example if in FB70 I post only one line item for a G/L account with tax then in FB03 I see three line items. One with posting key 01 then one corresponding to entry that I posted in FB70 and one more with tax amount for the posted entry in FB70.
Whereas in the invoice to be printed, I need to display only the line item that was posted in FB70.
In BSEG table how do I determine exact the line items posted in FB70?
Is there any field that indicates that the entry in BSEG corressponds to FB70 posted entry?

Hi Suhas,
You can use the field XAUTO.
regards,
amit m.

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