How to handle Accountings while using Cycle billing with Intercompany Sales Order

Hi

Can you please advise whether Cycle billing can be used for SI order type (intercompany) to schedule SI invoice for future date?

we have SI order where deferred cogs, revenue, inventory & unbilled AR is getting triggered by R49700 but when we do the sales update for Si order then above deferred accounting getting reversed except the Inventory account

we are missing the reversal of deferred inventory and the reduction of inventory in transit account.

Thanks for checking, attached some account ref