INCIAR Create Intercompany AR Invoices -> Expense destination - NO INVOICE

Hello all,

I am facing the issue about not being able to create an AR Invoice for Intercompany transactions when the destination is not Inventory but Expense.

The product works as it is expected, according to the note: 

INCIAR does not Pick up Internal Sales Order with Expense Destination (Doc ID 369392.1)

My quesition is related to the possible workaround to this issue.

Has anyone faced this situation and has found a workaround (tested and implemented)?

Many thanks in advance!

Mario