Destiniation country entered in Sales Order, not passing to FI document

we have destination country field entered in Sales Orders and passed onto FI document. But for some reason, some of the G/L accounts/cost elements of country Mexico user enter mexico, in the corresponding FI document, destination country is over written to US. This is the case for some G/L accounts but not for all. I'm not too familiar with CO-PA, but i was told it's a co-pa issue. Does it have to do with derivation rules? Are these data flow done on GL account level? Any help is greatly appreciated! Thanks!

I dont this this is COPA issue.
Each country can have only one tax procedure. During a particular R/3 business transaction, the tax procedure assigned to the company code country (MM/FI) or the country of the plant's company code (SD) will be executed.
Summarizing the tax procedure is assigned by country in the transaction
OBBG and the system will take the one assigned to the country of the
plant´s company code.
Refer 10560/63103 OSS notes to understand the functionality/issue. There might be some user exit. Pls look for the same.
regards
S

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I am not clear with one of my earlier issues.
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Destiniation country entered in Sales Order, not passing to FI document

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