PC_AP_TO_PC Is Not Bringing Expected Account Code for Freight expense

PC_AP_TO_PC Is Not Bringing Expected Account for Freight Expense. Why? (Doc ID 1400648.1)

Scenario:

1. Create a Voucher with Freight (Use GL Account 206101).

2. Create a Voucher line that will have GL Account 500500).

3. Populate the Project Chart fields on the Voucher line and Post the Voucher.

4. Run PC_AP_TO_PC Process with Application Options as "Detail"

5. Open the Transaction Details of Freight lines in PC.

Notice that the Account on freight line is 500500 rather than 206101. Why? The expectation is to have the same account populated on the VAT/Sales Tax/Use Tax/Freight lines as was fed on the AP side.