That is how it works in our system too and I'd love to know if anyone else has been able to make that display differently. HOWEVER if you look on ME23n and look at the Purchase Order History tab, subdebits and subcredits will display correctly there on that tab; however once you drilldown from that tab, it takes you to MIR4 and again you just see "transaction = invoice" instead of subsequent debit.
FYI : If you ME23n is not displaying correctly, there have been OSS notes published to correct that tab.
Cindy
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