Autoinvoice import program generate incorrect accounting - Memo Line

Hi,

We are facing an issue while importing the transaction from RA interface. In interface table there is a transaction with
two lines. Line Number 1 has memo line id = 11475. This memo line has the revenue account CCID 55775.
Line 2 has memo line id = 11476. This memo line has revenue account ccid 55776.

Autoinvoice master program generate the invoice with two different memo lines along with two revenue lines in distribution but the accounting ccid is 55775.

Both memo lines are accounted in the same account.

What could be the issue?

Please advise.

thanks.