I need your advise on how to use account segment (identification of account segment) even from PO.
Let’s make example, a PO was created from Segment Division of 100 (Fakultas Kedokteran). What I wanted is when I receipt goods, the Journal will be

Dr Inventory (1300-100/Inventory Fakultas Kedokteran)

Cr AP Clearing

I have been setup a GL Integration in Location Setup and tick on override checkbox in I/C Module, and I already use it when I created Requisition and PO.
But when I posted the Receipt to GL, the Journal didn’t go to the expected segment that I already setup in Location. Instead the GL Journal sent from PO is:

Dr Inventory (1300/Inventory)

Cr AP Clearing

Please advise us on how to solve this.