Invoice and journal Entry creation through code Problem

Hi all,

Through a UDO form we are creating AR Invoices.The items in invoice are of type sales BOM .The AR Invoice is setup to display components of the BOM item. We are passing project code, distribution rule and indicator while creating invoice.

These things are reflecting only to the BOM item in invoice , not to components. It is not reflecting to journal entry except indicator Is there any way to fill these items in component items of invoice and to corresponding journal entries. We are using SAP B1 8.8 PL 10.

Thanks in advance

Regards

Arun