How to change the depreciation expense account based on the Invoice or Payment?

Summary:

Upon asset creation, the Depreciation Expense account of an Asset is defaulted based on the account combination set up on the asset's category. We need that account to be flexible based on the PO or Invoice.

Content (please ensure you mask any confidential information):

Upon asset creation, the Depreciation Expense account of an Asset is defaulted based on the account combination set up on the asset's category. We need that account to be flexible based on the PO or Invoice.

Can the default account combination on the Depreciation Expense account be updated automatically based on the segment of a PO and Invoice? Grateful to help us with a solution.