Is it possible to include receipt line dff values on AP invoice matching and to include on AP SLA

Summary:

Is it possible to include receipt line dff values on AP invoice matching and to include same on AP SLA  for post to GL

Content (required):

Is it possible to include receipt line dff values on AP invoice matching and to include on AP SLA  for post to GL. Has same been implemented before?

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

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