Wrong Derived Segment in Accounting Transaction

Dear FI Experts,
When I simulate account clear vendor (tcode F-44), it's shown :
                                                                   Profit Center                  Segment
                                                                   ===========                =========
Dr. A/P                                                        1006008                         ID10006
Cr. Down Payment A/P                               1006008                        ID10006
Dr. Exchange Rate Difference - Loss        1005008                         ID10006
Cr. Zero Balance Clearing Account            1005008                        ID10006
Dr. Zero Balance Clearing Account            1006008                        ID10006
FYI, :
> in Profit Center master data, Segment for Profit Center 1006008 is ID10006 and 1005008 is ID10005
> the transaction used foreign currency
> my client has implemented New GL (document splitting).
Questions :
> Why segment for Profit Center 1005008 isn't ID10005 ?
> How to solve it so that Segment for Profit Center 1005008 in that transaction is ID10005 (as in profit center master data)?
Thanks before.

FYI, this is just happened for account Exchange Rate Difference - Loss , but for account Exchange Rate Difference - Gain, the segment is right.
I've checked in OBA1 for Transaction KDF :
>Exchange rate different realized
Loss : 7240002 (Exchange Rate Difference - Loss Realized)
Gain : 7140002 (Exchange Rate Difference - Gain Realized)
>Valuation
Val Loss 1 : 7240001 (Exchange Rate Difference - Loss Unrealized)
Val Gain 1 : 7140001 (Exchange Rate Difference - Gain Unrealized)
Bal Sheet Adj 1 : 2131199

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