How to prevent transfer from CTA to equity plug with IC elimination in the P&L?

Summary:

We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers of entities in the legal entity structure. On top entity level, this should all be eliminated. I added the equity plug as plug for all these accounts. When the P&L accounts are translated and only after that eliminated, CTA is generated before the elimination takes place. That CTA will not eliminate. So, CTA will change on top entity level because of these internal transfers and the equity plug as well with the opposite number, which