How to configure the different SLA for Trade Cost Accounting events

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Hi All, We have Below SLA requirement for event class Trade Cost Accounting

1. When an Inter-Org Shipment is initiated between Asset sub-inventories, the Trade In-Transit Valuation account for the event type Trade In-Transit Issue should post to the natural account 122520.
2. When an Inter-Org Shipment is initiated between Expense sub-inventories, the Trade In-Transit Valuation account for the event type Trade In-Transit Issue should post to the natural account 213610.

Similarly, the same SLA logic should apply to the event type Trade In-Transit Receipt.

However, since Trade In-Transit Issue and Trade In-Transit Receipt are financial transaction sources, configuration based on source sub-inventory or event type code is not functioning as expected.