Invoice document posting in single line

Hi,
We will be having multiple goods receipts on purchase order of single line item but vendor will give single invoice only with respect to all goods receipts posted. In MIRO screen, system show the invoice line items for each goods receipt, but we will get invoice clubbing all receipts. So there will not be any break up.
This we can overcome with out flagging GR based IV in PO, but it we don't want that way.
Please advice is there anyway we can handle it.
Best Regards

Why do you care about break up as long as the total amount of invoice is match with systems.
suppose oyu have three GR and the total is 500
same you got in invoice then you are fine.

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