Desactivate Profit Segment in a Purchase Order

Hello,
When we post a purchase order the field "Profit Segment" is automatically filled. When we check the controlling document created it creates a line with CO Object: PSG - profit segment.
Although we need to post cost center in one specific document type. If we put manually the cost center and system puts automatically the profit segment in the end the controlling document will have 2 lines: CTR (cost center) and PSG (profit segment). In this case the cost center becomes with value type 11 "statistical actual".
Since we need to do postings in SD in cost center with value type 4 "Actual" is it possible to deactivate the field "Profit Segment" in a specific document type?
I've already tried to do it in transaction KE4W but the field "Profit Segment" is still with values and in controlling document the line PSG is still there. The only thing that happened was that Profitability Analysis document wasn't created.
Best Regards,

Hello,
I've already checked the derivation rules in the system but there's anything that related with this.
Best Regards,

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While I create a Purchase Order Item, in the account assignment tab, I may fill in at least a cost center or a cost center and an internal order.
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That makes sense to me
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note # 729381 under item 6:

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Desactivate Profit Segment in a Purchase Order

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