How accruals are generated for expense purchases with charge account having intercompany segment

Summary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distribution are having the intercompany segment populated.When the receipts are done and the accruals are generated at period end , will the system generate the accruals only in the Requisitioning BU. Can the system automatically transfer accruAls to the target intercompany

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