AR transaction Post accounting revenue combination should be same for Adjustment against that Tras

Summary:

Hello Experts,

We are facing an issue with accounting for AR Adjustments and would appreciate any guidance or workaround.

Current Setup:

• For AR Transactions, the initial revenue distribution account is derived from the Customer Site through Auto Accounting Rules.
• During accounting, SLA Rules modify the account combination, resulting in a different revenue account after accounting is created.

Issue:

• When creating an Adjustment against the transaction, the Adjustment setup is configured with GL Account Source = Revenue on Invoice.
• However, the Adjustment is not picking the post-accounting revenue account generated by SLA on the original transaction.
• Instead, it derives the account again based on the