MIRO referred to a PO is showing all position, even if completely invoiced

Hi gurus,
when I execute MIRO referred to a PO, the system shows me all the position of the PO, even if they are already invoiced.
The system doesn't let me elaborate them but my Client doesn't want to see them.
If I click CTRL+F5 the open positions disappear.
How can I customize MIRO in order to show only open positions?
Thanks in advance for your help.
BR
Anna

Thanks,
but the situation is the same and I confirm what the other user answered:
"Even if I set Final Invoice Indicator in MIRO and booked invoice against the PO systems is showing blank line items (Amt & Qty are blank) in MIRO agaisnt the PO."
I don't understand how i can customize the system to avoid that.
With tha Tcode suggested I analize my PO and it results incomplete...but I don't understand where and what missing.
Thank you for your help.
BR

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