PO invoice amount shouldn't change even if items are received with under/over delivery

Hi All,

I have a business scenario even if I receive items with under/over delivery in a PO the invoice value shouldn't change.
for example : PO has a item Petrol 100 Lts, Under delivery of 10 % is allowed so I received 90 Lts and I close my PO
the cost price is 10 USD so PO value is 100*10 = 1000 USD, even I under receiver the PO by 10 Lts the cost price should adjust to the 90 Lts Qty to 11.11 USD so the PO value will be same 90 Lts *11.11 USD = 1000 USD.

This is Possible in D365 ??

Thanks a lot,
Krishna.