In Intercompany can we restrict account & cost center at distribution based on the transaction type

Summary:

In Intercompany can we restrict account & cost center at distribution line based on the transaction type selected.

Content (please ensure you mask any confidential information):

While creating an intercompany transaction user can we only see specific Cost Centre and Account Values to be only visible at the distribution line level for selection. Is it possible to restrict the Cost center and Account values based on transaction type, Provider and Receiver Intercompany Organization selected.

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