GL Entries after saving invoice

Dear GUrus,
My client having collective invoice fortnightly of fifteen(15) deliveries, each delivery have 3 material constant.
Each document have following conditiontype in each material..
PR00
ZSED
MWST
when i save the invoice of 15 deliveries, system create each line for each material means 15 lines for PR00 where GL is same, 15 lines for ZSED and MWST is calculate in one line (Cumulative)
I want same would be done at PR00 and ZSED.
Is there any check or workaround.
Regards,

If you observe it closely, for PR00 & ZSED are split on the bases of material which in turn has an additional Account assignments like Cost Center, Order, WBS element, Profit. segment, Real Estate Obj, Sales Order, etc.
So, for statistical purpose, the split in quiet unavoidable.
Still, if you want single line item at Account doc or GL entries level, kindly consult your FI consultant for this.
Thanks & Regards
JP

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