Valuation rate for internal Customer and Supplier

ERPNext
1

How to use price list rate and skip item valuation rate for intercompany transactions
like “Purchase Receipt”, “Purchase Invoice”, “Purchase Order”
“Sales Order”, “Delivery Note”, “Sales Invoice”

2

Its resolved after modifation on transaction.js file and erpnext.bundle.xxxxxxxx.js and erpnext.bundle.xxxxxxxx.js.map files

() => {
    // For internal customers or suppliers, apply valuation rate directly to the item
    if (me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) {
        me.get_incoming_rate(item, me.frm.posting_date, me.frm.posting_time, me.frm.doc.doctype, me.frm.doc.company);
    } else {
        me.frm.script_manager.trigger("price_list_rate", cdt, cdn);
    }
},

with

() => me.frm.script_manager.trigger("price_list_rate", cdt, cdn),