R11.5.10 How to avoid to the tax book gets posted to the same depreciation expense account as Corpor

Hello

I have 1 Corporate Book for IFRS and 1 Tax Book for Local GAAP, both post to the same Set of Book.

However I need to change the depreciation expense account.

I want to change the expense account on the Tax Book Asset Category, but I was not able to do it.

For example I need expense account 6500 on the Corporate Book while on the tax Book I need 7200.

Thanks for your help

Regards