Work Type Entry for Expenditures in Project COsting and other Integrated Module like AP, Purchasing

Hi all,

I want to enable Work Type Entry while entering expenditures  from projects and as well as from other modules.

For this I set "PA: Require Work Type Entry for Expenditures= yes" on Site Level

And now in PreApproved batch I can choose any WorkType other than the Default one which is coming from financial task.

But unfortunately WorkType is not appearing in the project distribution of Suppplier Invoice (AP Module ). It is showing the same project distribution ( i.e., Project, Task,Expenditure Type, Expenditure Organization).

And I guess if i check other modules like Purchasing I will face the same situtaion!