PO Defaulting Charge Account

 Hi Team,

We have PO which created with multiple lines and charged to same account code (Some expense Account). 

Actually, these are not expense of business and this should be recovered  from employee as deduction.

Since, PO defaulting account code when matching  invoice hence how we will charge to employee ? (without passing manual JV)

Normally, standard invoice (Direct Invoice not matching to PO) we used to capture the employee name and number in DFF in AP distribution level.

This case we are unable charge to employee recovery account since PO already created for expense account.

Please advise how to handle this scenario without passing manual JV.