Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement

Summary: Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement

Content (required): In Global Procurement, following are the accounting Entries. Since, Overhead Absorptions are never cleared in Sold-to Cost Org, is there a way to exclude them (both Trade In-Transit OVH & OVH Absorption as show in below image) from accounting entry itself?

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