SAP B1 9.3PL11 DI Create a draft of accounts receivable invoice using the shipped goods account

[Harvey6]

I need to create a draft of the accounts receivable invoice based on the delivery status

But after creation, it was found that the account using shipped goods in the accounting label was not automatically selected

The actual shipment is consistent with the selected shipment product account

I tried to set the option to use a shipping account when creating a draft of the accounts receivable invoice,
But it has no effect
Invoice.UseShpdGoodsAct = SAPbobsCOM.BoYesNoEnum.tYES;

[Harvey6]

I need to create a draft of the accounts receivable invoice based on the delivery status But after creation, it was found that the account using shipped goods in the accounting label was not automatically selected The actual shipment is consistent with the selected shipment product account I tried to set the option to use a shipping account when creating a draft of the accounts receivable invoice, But it has no effect

[Harvey6]

I need to create a draft of the accounts receivable invoice based on the delivery status

But after creation, it was found that the account using shipped goods in the accounting label was not automatically selected

The actual shipment is consistent with the selected shipment product account

I tried to set the option to use a shipping account when creating a draft of the accounts receivable invoice,
But it has no effect