Multiple invoices for single qty in PO

Hi
We have created the purchase order for 1 qty and cost is : 500000 Rs . The Account Assignment category is F ( Order ) of the purchase order. Becuase we are settling the total cost from order to AUC.
Unfortunally we have received the multiple invoices from vendor of amount : 240000 aganist the same PO. Now we want to do the single MIGO for 240000 Rs and then we can do the multiple ( Number 1 to 4 in below ) MIRO for same amount . Finally we can settle the amount 240000 to AUC in this month.
We have tried with percentage opition in MIGO but it is not working for us becuase our system is allowing upto 3 number of digists for decimal of percentage.
Eample : PO details :   qty - 1 & cost - 500000
*Reived Invoice from vendor : Number 1 - 60000*
                                                Number 2 - 70000
                                                Number 3 - 80000
                                                Number 4 - 30000
Please note : yet to not received the invoice amount : 260000 Rs for same PO
Please let me know the process to complete the above requirement.
Thanks
Risha

Hi,
while doing MIRO we have to give proportionate quantity for the given invoice value..
Quantities to be updated for four Invoice are as follows:
Invoice Value : 60000 70000 80000 30000
Quantity: 0.12 0.14 0.16 0.06
Thanks and Regards,
Padmaja

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