Assessment Cycle

Hello Experts

Can anyone archer maine delight however to lick this?

when one execute appraisal rhythm from KSU5 to allocate the outgo from outgo entity to different successful S4hana,

a CO papers gets created and besides an FI papers gets created owed to existent clip reconciliation of CO and FI.

my question is I privation to substitute the appraisal outgo constituent successful FI papers with different GL accounts based connected the sender and the receiver CO object, however tin I execute that successful S4hana.

I created a substation regularisation nether FI enactment items, and it didn't work, I besides created 1 nether CO line, but it didn't work.  

kindly assist