We need to change the account code

Hi,

        We have done the inter org transfer using internal requisition method( Stock Transfer and IGST tax) and both locations are different state. Once ship confirm the material from one location, we received the material in another location and we have done the process claim the IGST tax for corresponding receipt. Once done these process, we run the journal import for Financials India  and after ran this the tax entries are transferred to GL for the category ship confirm, deliver and PO receiving. In ship confirm category, The tax amount was debited for material account, Because this amount was tax