Payable SLA : Derived location code from Item expense combination

Summary:

Hi All,

Below is the Business requirement. The location code is one of the segments in COA account and this location code needs to be populated in tax recoverable account entry of AP invoices from the Item expense code combination through SLA Method. However, I have tried using Invoice distribution account as a source in Manage Account Rule, but this has not worked. Could you please advise on how this can be achieved?

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