Settlement of Cost on line item basis instead of a lump sum

Hi,

I am trying to find a way to ensure that settlement of cost from a sender to a receiver is done based on each line item in the sender.

Currently if I have $20 in cost element 7000, and another $30 in the same cost element (i.e.) 7000. The settlement in the receiver shows $50 in cost element 7000.

Is it possible to see $20  and $30 as separate line items in the receiver instead of a lump sum of $50.

Your response will be highly appreciated.