In Receipt Accounting Distribution Not Split TP amount for TO

Summary: In Receipt Accounting Distribution Not Split TP amount for TO

TO Events through SCFO processed. TP is charged for the IC Material transfers. Cost distribution line have detailed breakup the cost and create a separate line for each cost element. But in receipt accounting distribution create at the summary level.

Business wants to split the receipt amount for the TP cost in receipt accounting, to map each to different GL accounts. Please help with solution.
Attached screenshot for reference.

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