Expenditure Type in IC Payable Invoice (Cross Charges)

Hi All,

Issue regarding Intercompany Billing (Cross Charges)

Provider organization perfomed four transactions with different expenditure types as below:

Labor Txn: Direct Labor (Exp. Type)

Burden Txn: Benefit (Exp. Type)

Supplier Cost: Outside Cost (Exp. Type)

iExpense: Meal (Exp. Type)

But when we generate IC payable invoice in receiver's OU, it is generating single invoice line with total of above four costs and going to single expenditure type. This Exp Type is coming from receiver's control. But we want separete lines for each expenditure type. Please suggest how can we achieve this?

Regards, Kalpesh Sharma