FA - Invoice distribution does not travel to FA when creating assets.

Summary:

When creating asset from payable invoice source, AP distribution string, natural account aside, all depreciation expense segments should have the same BL, SL, Location, etc, that the purchase invoice had.
For example, we buy a screen with the distribution CB004-1034-101-1991000-36125-10160-00000-00000-00000,
when we create the fixed asset, we would expect that once the category has been set, the distribution for the depreciation expense is CB004-1034-101-<category account>-36125-10160-00000-00000-00000, without the user needing to manually introduce every segment from the purchase invoice into the fixed asset distribution. We found note - KB98138 for this issue and it is working but we need to restrict this usage to only one entity and other entities should not be impacted. Please help in this regard. Using - KB98138, it is affecting all the entities in the environment.