MTO Production Order settlement - assignment field filled incorrectly

Dear All
Normally, once our production orders are settled the assignment field in the accounting document that gets generated contains the production order.
However, in the case of our MTO production orders that get automatically created from a sales order, the assignment field is getting populated with the sales order # and item # on the sales order that generates the production order.
This is causing some difficulties for our accounting folks.
I checked the Sort key assigned to the GL account and it is assigned 036 (AUFNR).
Any ideas? Could the MTO functionality override this? Is the sales order and sales order item # being pulled in from somewhere else during the goods movement?
Also, wondering where I can see this in the system and if it's coming off the production order itself, or the material document posted for the production order, or just from the order settlement?
Many Thanks!

We've found an alternative process for this.
Thank you.

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