how can we get distribution for adjustment activities based on Revenue or Receivables line

Summary: We want to have some of the segment values be fetched from Revenue or Receivable lines of the Invoice for an adjustment activity. We have already configured a default account for adjustment activities but need some segments like Cost Centers etc be fetched from invoice revenue or receivables lines. How can we achieve this?

Example:
Invoice Transaction Accounting (considering 4 segments) is

Receivable Dr 100 (BSV1.NA1234.CC001.PR01)

Revenue Cr 100 (BSV1.NA4567.CC001.PR01)

Receivables activity for adjustment is set for account - BSV0.NA7890.CC000.PR00

when we do the adjustment activity the accounting is coming as below:

Adjustment Dr 15 (BSV1.NA7890.CC000.PR00)