DropShipment Flow getting Different Accounting

Summary:

Hi Team,

We have created a sales order in one BU A. But the org which is fulfilling the sales order has different Profit centre BU B.
Hence when we tried to run accounting, its considering as internal dropship so we have Inventory Valuation Credit and Trade In-transit Debit . but the expectation is Cogs Debit and Inventory Valuation Credit.
As per current scenario, we see balances in Trade In-Transit account.
1-How to Nullify the Trade In-Transit balances?
2-Can we change the account combination from trade intransit to Cogs? If yes please help me with implications associated with it(If we do a real time drop shipment how are these accounts are managed?)