How to override AR Intercompany Transaction applied to the Receipt takes default company code

Summary:

We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code.

At the invoice level, tax accounting correctly reflects the company code from the Receivable Account Combination. However, when the same AR Invoice is applied to a Receipt, the receipt accounting for Tax and Deferred Tax code combinations derives the company code from the corresponding Tax Rate Code definitions.

We intend to modify the SLA at the Receipt level to apply the company code from the Invoice Receivable Account instead. However, our current changes are not being applied correctly.