E1: 03B/04: Netting (P03B455) vs Flex Accounting

Hello,

I proceeded as following:

1- Enter a credit memo in P03B2002 (manually) with 2 rows in GL Distribution screen. Each row contains subleger and cost object data.

2- Post the credit mémo

2- Create a Netting Entry in P03B455 (Standard function)

3- Search related document in Accounts payable side (Supplier Ledger Inquiry).

4- Go to G/L Distribution screen of Supplier document. It displays only one row with total amount without Sublegder neither Object codes.

See attachment.

My question is how to do in order to display same G/L Distribution rows as entered in Credit memo?