When a project purchase order with multiple PO lines is posted, resulting in the same combination of main account and financial dimensions for each PO line, the voucher of the purchase order invoice adds up the individual PO lines and shows them on 1 voucher line at invoice posting.

We would like to have the opportunity to determine that each project PO line should be displayed separately in the final posting voucher, regardless of the resulting combination of main account and financial dimension on the voucher line.

For the project invoice this possibility already exists via the standard setup through:

Project management and accounting parameters > financial > detail ledger posting > invoice = "Line"

This would be a valuable addition to the purchase order invoice posting in order to allow for the voucher on detail level of each purchase order line.