AP Invoices Adjustment in PA and Accounting effercts in PA.

Hi Team,

We can able to split and Transfer Supplier Invoices cost, later on, need to run supplier cost adjustments concurrent request. As per standard functionality, the new debit account will come from auto accounting setup and Credit account will come from default supplier cost adjustments.

My question is already accounting happen for the invoice cost in 'AP' and after adjustment Accounts are generating and Transfering to GL  so how to knock off will happen for these accounts.

Kindly let me know on this.