Asset Cost Center for Manual vs. PO Asset Creation

Summary:

Dear Team,

I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost Center used in the accounting entries.

Based on the current setup:

Manual Asset Creation:

• Dr. Cost: 01-00000-1211101-00000-000-000-00-0000-0000
• Cr. Cost Clearing: 01-00000-1211299-00000-000-000-00-0000-0000

Asset Creation Through PO:

• Dr. Cost: 01-00000-1211101-00000-000-000-00-0000-0000
• Cr. Cost Clearing: 01-13401-1211299-00000-000-000-00-0000-0000

I understand that this difference may be driven by the source of the asset creation. However, I would like to confirm whether this behavior is expected and whether it could cause any issues from a budgeting or accounting perspective.