Payable SLA rules based on specific inventory item to override Accrual account

Summary

The requirement is that for specific inventory items, there should be no receipt accounting. Instead, we need to default an account combination in the Payables invoice, rather than using the PO accrual account.

is there any chance to create SLA Mapping set by using Inventory Item as Input value to default the accounting combination.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):