Intercompan AP Invoice

In the receiver org when the AP invoice is created the distribution line expenditure type is based on the value that is setup in the  Receiver controls.
Is it possible other than using customisation to send the actual expenditure(s) type which was charged to the provider org transaction? Using Invoice format grouping by expenditure type i was able to send the expenditure type infomation from AR invoice on to the description  field of AP invoice not to expenditure type.


Srikanth