Accrue at receipt for Expense Items

Summary:

We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex.
For Capex we need, Accrue at Receipt as we need to Capitalize at Receipt and not on Invoicing. How can this be achieved.
i don't see an option of Accrue at Receipt at Item level.

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