How to derive Cost Center on Payables line for Taxable Journal?

When creating a Taxable Journal like below example including a Cost Center on both debit and credit lines, it seems not to be possible to derive the Cost Center on the additional Payables line created. In regular invoice this is automatically triggered by the 'offset' functionality.

In below example segment 3 is Cost Center, value 23000057 is used.

This results in below Journal in General Ledger. How can we ensure that the Cost Center in below lines are "copied" from the other lines?