Clearing Accounts for Inventory Issues to Project

Hi Team,

I have a requirement to use clearing accounts for the inventory items issued to projects.  Will explain in detail with following business case

Current State

When Inventory issue material to projects as per our configuration (SLA) it will generate following

CIP A/C Debit

Inventory Valuation A/C Credit

This will be accounted irrespective of projects actually imported costs  (PRC : Transaction Import) or not.

Future State

When Inventory Issue Material to Projects

Clearing A/C Debit

Inventory Valuation A/C Credit

When Projects Imports the Costs

CIP A/C Debit

Clearing A/C Credit

1. Is there a way to achive this  (or)