Can we bring Supplier Invoice Raw cost Dr as Burden Cost clearing in PPM

Summary:

We have a requirement, while we create AP invoice for project-related, the distribution enter manually and it is validated and final accounted in AP. after import into Projects, we are generating the Burden for the Supplier invoice, here we need the Burden Cost clearing equal to Supplier invoice Raw cost

Content (required):

We have a requirement, while we create AP invoices for project-related, the distribution enter manually

e.g: Invoice Distribution: 101.52101.2500.000.000.000

When it is Final Accounted:

Dr: 101.52101.2500.000.000.000

Cr: 101.33100.0000.000.000.000 (Liability)

Once it is imported in Projects, we creating the Burden transactions for the AP invoice

our requirement is to

Source: Payables