P4205 Form-Confirm Shown Rows Create Wrong G/L document CO when in transit

Hi,Team

IN JDE 9.2.7.2 ,We have a problem when shipment confirm on P4205

一、Set up

1. P4210 work with Sales Intercompany Orders (SO/SK/OK)

Process Tab Option #1(Interbranch invoice) is set to 1(Create intercopmany invoices)

Process Tab Option #2(Interbranch order type) is set to SO

2.P4205

Process Tab Option #12 (Write Journal Entries for In Transit Inventory) is set to 1 (YES) and #13 (In Transit Inventory Document Type) is set to Blank which will default Document Type TI

3.DMAAI

二、P4210 Enter a sales order

SO Number：23000390，Header Company ：75030

SO Detail Line 1：Branch 75040KL(Intercompany line),CO 75035,Different with the order header。

SO Detali Line 2：Branch 75030SH(Not Intercompany) ,CO(75030),Same as the order header。