Don't want any intercompany entries for RMA

Summary:

We are using financial orchestration for internal drop shipment process for an intercompany transactions between two LEs. We give our 3D printers on a lease to our customers. So, as we ship them, we move it to our fixed assets. So, when we do RMA from our customers at the end of life we dont want any intercompany entries to happen including interco invoices . Is there any way we can prevent this? Our Current process is to manually reverse those entries

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