PO amount issue

HI,
we need to display
PO PO AMT Invoice and Invoice amount in my report . I have included all fields in my report but the PO value repeating for all invoice amount .
1. How to restrict po amount at one level
2. . Can we write any abap program in update rule to eliminate this issue ?
This is a tabler query
CURRENT REPORT IS
PO POAMT   INvOICE INVOICE AMT
111 3000   5555      1000
111 3000   6666      2000
If PO has multiple invoice I am getting the above report . Is there any way to write abap program in update rule to display PO key figure only once .
Appriciate your help
Thanks
Rohan

Manga,
Thanks you very much .
I have created 2 restricted key figures . In the first restrcited key figure I included PO AMT key fig and PO and Line item . sencond restrcited key figure I include INV AMT and PO and line infoobjects . Do I need a caluculate key figure to write formula line item is >=1 . If yes , Caluculated key figure on POAMT or INV AMT .
Thanks
ROhan

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