Hi Everyone, I understand that when invoice is capitalized via PA, the Cr. entry after mass addition

When Invoice is capitalized via PA route following accounting entries take place:

Invoice

Invoice Account (Asset Clearing)                               Dr

                Liability Account                                                               Cr

FA Addition

                Asset Cost Addition                                        Dr

                Invoice Account(Asset Clearing)                                               Cr           

Instead of Invoice Account (Asset Clearing) we have a requirement to pick the Asset Clearing account from Asset Categories based on the Asset Category for the Asset.

The Journal Line Type to Consider is “Addition Cost Clearing” . How can we meet this requirement through SLA?