Zero Value Line Item in the accounting document

Hi Experts
When I create an accounting doc from Invoice, system adds a new accounting line with 0 value and posts as below
Itm   PK   Account     Account short text                 G/L acct short text             Tx          Amount
        50   50000000   Sales f/goods-Dome.             Sales f/goods-Dome.                            0.00
  1    01   1000           Sale within state                    Acc.Reble                                           50.00
  2    50   50000000   Sales f/goods-Dome.             Sales f/goods-Dome.                          50.00-
The blank line has the same posting key, account# as the last line in the accounting doc but with 0 value. I tried to check VKOA and OB40 settings and found nothing which could cause this.
We are using ECC6.0 and CIN. We are using only rounding routine, but other than that no routines are being used.
Can some one guide me on how to go about this?
Siva.

Hi
Check with the help of your FI consultant of you have Summarization at line item level active for Billing Document for Table VBRK. The path is IMG>Financial Accounting >General Ledger Accounting>Periodic Processing>Integration>Sales  & Distribution>VBRK Table.
Herein check the if there is any summarization of any field.
Regards
Sanil K Bhandari

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