Individual FI document should be created for each ISU Invoice FICA Document

Hi,

Is there any standard solution to have individual FI document posting for each individual ISU invoice FI-CA document? Like, we have a Line Item (DFKKOPK-XEIPH) check box available in FP05 and FP25 in case of payment document. Same way is there any standard solution for Invoicing document created through EASIBI or EA10? So, that whenever, invoicing reconciliation key is posted in FI, it should create individual FI document against each corresponding FI-CA invoicing document irrespective of account assignment.

Thanks

Viraj.