How to setup SLA configuration in order to default Cost Center segments from the Asset Clearing?

How to setup SLA configuration in order to default Cost Center segments from the PO charge account or asset clearing to the Depreciation Expense account for assets generated from Purchase Receipts?
We only found KB44355 for the solution defaulting CC from Asset Mass Addition from payables, in other hand we are using Transfer Receipts to Mass Additions and the "Payables Code Combination Identifier" can not be used as source for defaulting the CC to depreciation expense