Is there any possibility that we can override the IC Receivable & IC Payable

Summary:

Is there any possibility that we can override the IC Receivable & IC payable line with deferent segment while importing the Intercompany Journals into GL.

Ex: My Intercompany Balancing rule is 101(Entity)-000(Cost Center)-40100(IC Receivable)102(Intercompany)

While creating Intercompany transaction system will derive above code combination (101-000-40100-102) as per intercompany balancing rule while importing the Journals But we would like to override Cost Center with (999) segment while importing an intercompany journal (101-999-40100-102) into GL, is there any possibilities are available? Let me know if you need more information on the requirement.

Thanks and Regards,