Balancing rules for transactions imported from supply chain financial orchestration

Hi,

We are implementing the Supply Chain Financial Orchestration module where there will be Imported invoices to Receivables and the liability account and receivables account are generating from the intercompany balancing rule.

We have a requirement to use different receivables and liability accounts from the one used for the global intercompany module

So, I generated a rule with SCM intercompany as a source and Others as a category and transaction type as a Non but it didnt work out so what should be the rule to achieve the mentioned requirement?

Regards