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Issue with AFF Segment Value Overwrite Setup in Receivables SLA

I would like to confirm some points regarding the setup of Subledger Accounting for Receivables.
We are considering a setup to overwrite the AFF value of Segment9, but it is currently not working as expected.
We have described the requirement details and the setup we configured below. Could you please review and identify the possible cause?
Note that we previously implemented the same type of requirement and setup to overwrite the AFF value for Segment4, and that worked correctly. Therefore, we tested the current setup for Segment9 using the same logic and setup approach.

What we want to do:
When registering a receivable, we want to overwrite the Segment9 AFF value of the taxable revenue account (credit side).

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