Invoice GL distribution code showing PO accrue account not PO change account.

Hi Everyone,

Below is the issue and expectation, if any one have any alternative solution for below standard functionality please let us know.

• If the PO having the lines of two for example, and out of two, one line destination type as Inventory and second line destination type as expense.
Now if we create invoice against this PO, 
Invoice (destination type as Inventory) distribution GL code sitting for PO Accrual account.
we found the reason to pick PO Accrual account, for destination type as Inventory, by default accrue at receipt flag is enabled. 
Invoice (destination type as expense) distribution GL code sitting for PO charge account.