Changes Accounts in SLA based on PO billed or PO not billed

Summary:

We need to changes Accounts in SLA Receipt Accounting - Payables based on the case in which PO billed or PO not billed

Content (required):

We have an accounting "Accrue At Receipt" (on line accrual) method in purchasing.

We have a Software Maintenance Contract from Jan-23 To Dec-23 for 1200 Eur, with an yearly invoice received at Mar-23: we need need a split of accruals over financial periods

• PO Receipt at end of Jan-23: we need from Receipt Accounting SLA this accounting: Dr Cost @ Cr Invoice to be accrued 100 eur
• PO receipt at end of Feb-23: we need from Receipt Accounting SLA this accounting: Dr Cost @ Cr Invoice to be accrued 100 eur