F-28 Full payment Break up

Dear All,
We moved ECC 5 to ECC 6 version. In ECC 5 version, when we are receiving customer receipt (F-28) for more than one 1 invoice
we can able to see no. invoice receipt break up for the receiving amount. But in ECC 6 version we couldn't able to see the break up for the receipt.
Example:
Suppose, if we received Receipt from customer for 6 or 7 invoices,  we could not see the Receipt break up amount. We can see Bank A/c Debit (single line item) and Customer A/c credit (single line item).
Kindly anyone suggest what is the problem in ECC 6.
Regards,
Mohan.

Dear Ramesh,
Thanks for your immediate response.
You are correct. Right now we are checking like this way only.
But our client wants whenever we are seeing document in FB03, it should show like this way only.
In ECC 5 we can see break up normally in document display. But in ECC6 we can go that way only.
Regards,
Mohan.

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