IDOC_INPUT_INVOIC_FI taking G/L account from OBCB configuration

We are calling IDOC_INPUT_INVOIC_FI  in order to post invoices. In E1EDP19  segment we are maintaining GL account in IDTNR field with qualifier '501'.
But this standardfunctional module is taking GL account from the configuration maintained  in OBCB Transaction. If the configuration is maintained blank in OBCB, this function module is not taking any value in G/L account field while posting in FB60 transction.But our requirement is to get the GL account from E1EDP19 segment in the IDOC (IDTNR field with QUALF = '501')  .Can any one btell me how to do this

Did you guys figure this out?
Thanks

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