How to get PO Charge account from PO Line through DFF?

Summary:

Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):