I appreciate your reply Amlan, but unfortunately this is not the case here. The interest document generated during invoicing is still open and not clear.
However, to my wonder, the interest document is generated as a clearing document to other open items. So, I think due to this it is not considered in print line items in invoicing. But if I want it to be considered in print line items then what to do? And how to avoid the interest document being generated as a clearing document for other open items?