UBL Invoice message and distributioning invoice lines to general ledger account

Dear Members,

in the process of managing an ivoice one step is distributioning invoice
lines to general ledger account by the receiver of the invoice.

Can these data be added somewhere in the UBL invoice structure? Or will
there be any new message added to UBL to store these data? It would be good
and keep interoperability if there were any standardized message structure
to store these data in the e-business system of the receiver.

Best regards,
Aron

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Aron Szabo, M. Sc.
Research Associate,
Center of Information Technology
Budapest University of Technology and Economics