Derivation of distribution account for Withholding tax Invoice

Summary:

Derivation of Company segment in Withholding tax Invoice

Content (please ensure you mask any confidential information):

Hi Community,

I'm Working on a US Project, we are creating withholding Tax Invoice only for Puerto Rico Suppliers, we have two companies US LLC (code 100) and PR LLC(code 300). Withholding tax invoice is created during payment. company of withholding tax account is 300

we are creating Standard Invoice for 100 and when we make payment Intercompany lines are getting generated because withholding tax account is for 300.

but when we look at withholding tax invoice it is showing company account as 100 (during payment account is for 300).