Inv Verification on GR twice on same PO item with multiple a/c assignment

Hi,
I have created a PO with 1 item, Qty = 2 Units, Account assignment = A (Asset) that has 2 account assignments (Partial Invoice = 2 Distribute proportionally)
Then I perform GR twice on same PO with 1 Unit each time.
After that, I perform invoice verification on GR but I get the simulation as below:-
Inv Doc: 5200075831, Item 1, Qty = 0.5
Inv Doc: 5200075831, Item 2, Qty = 0.5
Inv Doc: 5200075831, Item 1, Qty = 0.5
Inv Doc: 5200075831, Item 2, Qty = 0.5
Why Qty become 0.5?
Why Inv Doc generates 4 Items?
I would like to know whether the posting is correct.
Thanks & regards,
Esther

Hi,
U can try this badi:
ME_PROCESS_PO_CUST.

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