Concurrent “Close Process - Create Income Statement Closing Journals”

I’d like to know if the “Close Process - Create Income Statement Closing Journals” runs by “code_combination_id” or “Natural Account Segment”?

I ask that because I’d like to customize this process to Close in one single cost center (and not in the original code_combination_id).  

 

Example:

Combination                                    Debit    Credit

0101001.410120.ABCD0001        10,00     0,00

0101001.410120.ABCD0002        40,00     0,00

 

Core process

Combination                                    Debit    Credit

0101001.410120.ABDC0001        0,00       10,00

0101001.410120.ABCD0002        0,00       40,00

 

Custom process                              Debit    Credit

0101001.410120.XPTO1010        0,00       50,00

Accounting structure

Segment1 (balancing segment)

Segment2 (natural account)

Segment3 (cost center)