Issue:

Export sales order for which Receivable is showing as a Domestic receivables in AR As indicated in below screenshots Screenshot of Sales Order:

Screenshot of Distribution line of AR Invoice:

 Creating Manual Invoice for the same party Invoice # 16249

As Indicated in above screenshot for manual invoice also the Receivable account is showing as the Trade Receivable Domestic.

Root Cause of the problem:

As the Receivable account comes from customer and for the given customer at the time of Customer creation, Receivable Account is wrongly defined as the Trade Receivable Domestic at the time of Customer creation which should be Trade Receivable Export. As Indicated in below Screenshots

Solution:
The solution for this problem is to change the Receivable Account as Trade Receivable Export from Trade Receivable Domestic for this Customer by Updating customer details.

Changing Receivable Account of Customer:

 Creating Manual Invoice for the same party after Updating Receivable Account: Invoice # 16269

Hence after updating the Receivable Account Details of customer we can see that Receivable is going to desired Account.