Project Supplier Invoice Account Generation ( PAAPINVW)

Hi,

We have customized Supplier Invoice Charge A/C generator workflow( PAAPINVW) to derive charge A/C for Project related supplier invoices.

It is generating same accounting string for both the item line and tax line.

Is it feasible to customize the w/f to generate different accounting string for both these lines types 'Item' and 'Tax'

Please share your inputs.

Thanks,

Mohit