AP Intercompany invoice created via SCFO in the distributions has the revenue account

Summary:

We have AP Intercompany invoice created via SCFO flow(non-shippable lines). Currently after the Interco AP invoice is created, when we check the distributions it is the AR Revenue account which is there in the distributions not the expense or charge account. The screen shots of the both the AP & corresponding AR Invoice is attached. We have the intercompany charge account setup for the SCFO flow. Please let us know how the interco AP invioice accounting is derived for SCFO flow. Also the at the item level in the intercompany AP invoice the AR invoice items are not reflecting