PAAPINVW — Project Supplier Invoice Account Generation W/F

Hi,

Can we customize Project Supplier Invoice Account Generation W/F to

• Derive different accounting string for the line type 'Item' and line type 'tax' in Project related AP Invoice
• Derive account segment value based on Liability A/C specified for Supplier site

I've gone through one Metalink Doc on the same and from that doc it seems we can only customize this W/F to either include constant segment values or Lookups.

Just wondering if it is feasible to customize this W/F to achieve above 2 requirement. Pls share your inputs.

Thanks,

Mohit