Bank Transfer in R12

while doing bank transfer in R12 and after doing reconcilation in CM the entries Created in GL are taking InterEntity Receivable and InterEntity Payable Account.

For Eg: when transfer from A to B Bank is made.

Accounting Entries Will be

A   Bank Dr

InterEntity Payable Cr

Interenity Receivable Dr

B Bank Cr

How can i knock of InterEntity Accounts and i dont want these to get reflected while doing Create Accounting

I need the Entry to be

A Bank Dr

B Bank Cr

Thanks