Draft invoice fails to populate the distribution for PA intercompany correctly.

We have configured a setup to manage transaction types for PA Internal Invoices. In this setup, we've already specified both the receivable and revenue distributions. The auto-accounting configuration for the Business Unit is mapped to use the transaction type as the value source in order to pick up the receivable distribution for intercompany transactions.

However, the system is not picking up the correct value for the receivable line when it comes to the intercompany account segment. It seems that, despite the setup, the expected value for the receivable line (intercompany segment) is not being applied as intended.

Please Respond as soon as possible.