Receipt Accounting - Intercompany transaction doesn't consider the deliver to location

Summary:

For intercompany transactions involving transfer orders between two business units and their respective inventory organizations, there is a requirement to default the Intercompany Accrual account based on the "Deliver to Location" (specifically, the Cost Center segment). However, the account is not being derived from the "Deliver to Location" on the transfer order.

• Event Class: Trade Accrual
• Event Type: Trade Receipt Accrual
• Module: Receipt Accounting

I attempted to meet this requirement by creating a custom mapping set, using the following input sources:

• Combination 1: From Inventory Organization Code, Deliver to Inventory Organization Identifier, Deliver to Location Identifier
• Combination 2: Deliver to Inventory Organization Identifier, Deliver to Location Identifier