F-43 Issue

Hello Experts,

I have issue with tax jurisdiction with assigment coulumn,

Ex: I have posted document using Tcode F-43.

I have credited the vendor for the amount 500 , then debited GL Account 250 with Tax code U1 (cost center 1214500) and again debited same GL account tax code U1 but different cost center.

After posting, if i check in FB03 for these doucment # only second line item GL accounts juridiction is displaying in assigment field . It should show the correct jurisdiction code in assignment field as per line item.

Thanks

Guru