Payables creation of intercompany accounting

Client has a requirement to account for intercompany in AP with the following entries.
I/C AR Dr
I/C Revenue Cr
I/C Expenses Dr
I/C AP Liability Cr
We have multiple LEs with one BU and primary ledger. The intercompany balancing is at the COA.
When creating an AP invoice with a different balancing segment, it triggers i/c. AR and i/c AP balancing. However, the client needs the above entries to be generated.
Since the client does not have financial orchestration configured, they need the above accounting entries to be triggered in AP.
Please let me know if there is any solution to customize SLA or any other solution to trigger these entries within AP.