AP Invoice: Track as asset check box not defaulted when using LOV

In the Payables invoices distributions when the account combination is updated directly with the asset clearing account, the track as asset checkbox is enabled. However, when the same account is selected through the code combination LOV this doesn't work. Attaching herewith a 1 min video of the current behavior.

Customers have highlighted this issue earlier too and have been suggested to copy paste the combination and not use the LOV. (SR# 3-35901005171). Typically, users go to the LOV to identify and select the right code combination values.

This needs to be fixed.