AR Copy transaction is created the new Invoice with complete state. but it was not populating the da

If we create the AR Invoice with copy transaction feature, AR Invoice will be created with complete status. and the GST taxes are copied to the transaction. but the same transaction information is available in Repository/JAI_RGM_RECOVERY_LINES. Due to this ,these transactions will not include in GST settlement.

But when we do the below process, entries are exists in JAI_RGM_RECOVERY_LINES

1. Incomplete the transaction and complete the transaction.

2. we can able to see the transactions in repository.

The same need to be incorporated with the copy transaction process