Payment usage on Display document

Hello All,
In company code 1000 and 2000, For a clearing document display using FB03, when i go to Environemnt-->Payment usage, it will show me all the Documents which are cleared for the clearing document. In company code 3000, it is not the case. Please suggest.
Thanks
Raghuram

Hi
when you execute the FB03
under which if you double click on cleared document no.
it will show the all cleared line items if you select the line item and go to Enivironment->payment usage
it will show you the reference document for the cleared line item with be business transaction made i mean both the debit and credit line items.
regards,
ramanuja chary

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