Editing the Refund Distribution combination according to the Customer Cost center

Hi Team,

Our client has a requirement regarding the Refund activity.

Instead of using the default distribution combination (especially the 'cost centre') for the Refund process, which is coded under the Receivables activities, client wants to edit the distribution and select the cost centre of the customer for whom the refund was issued.

The client wants to see a similar cost centre which is present in the Revenue combination. As you know, if it defaults from the Receivables activities, the combination will be the same for all refunds. However, the client wants a different combination based on the Customer.

I will attach a file that includes one of the refund details and how it should be changed based on the distribution combination. Please consider this a priority and let us know what can be done.