Subledger Accounting (SLA) Setup for Tax Accounts

Hello,

Scenario
For tax accounting in a product transfer operation between inventory organizations we use a derivation where:
Event Class = Invoices
Journal Line Type= Invoice Tax
Account Derivation Rules - All Segments
Segment “Conta” = CXP - Invoice Accounting Tax
Account Derivation Rules :
Value Type : Constant
Value : 11401016
Condition : Transaction Type Name = STF1-SP-TRF.MERC.ADQ
The accounting generated was:
D 001.001.11401016.xxx.xxx.xxx
This is result the actual Scenario.

Expected Scenario:

In this scenario, the company's business requires a different accounting approach. In this case, we would need to generate two more records from the same derived line to be accounted for. These lines always have the same condition, which in this example would be Condition : Transaction Type Name = STF1-SP-TRF.MERC.ADQ