F0911 summarization I want to delete ITM from selection. I need to synthesise also for different itm

Hy to all.

IN P4314  W4314A from FORM-> Receipt to Match , I'm using 2 rows, my PO szSummarizeGLentries is = 1 in T4314 . The problem is that in table 0911 two lines are created and not a single one because I have 2 different ITM, but I want only 1 row in F0911.

I know that

Voucher Match (P4314) uses the following fields during Accounts Payable Summarization to determine if a separate pay item is needed in the AP Ledger (F0411):

Bank Account  (GLBA)

Tax Rate/Area (TXA2)

Tax Explanation Code (EXR2)

Net Due Date (DDJ)

Payment Handling Code (CRC)

Pay Status Code (PST)

Discount Due Date  (DDNJ)