Defaulting PO Charge Account based on Item Asset Category

Hello,

We have below business case.

A PO is booked to procure the Asset Item (HP Lazer Printer). The approved PO was given to supplier. The supplier has submitted the Printer and Invoice. AP Accountant has match the PO with invoice and then run the mass addition to capitalize the printer in FA Books.

Challenge -

Once AP Accounatn matchs the PO in AP, system is not charging to FA clearing account. Therefore this invoice is not available in mass addition program. User need to manually charge this to FA Clearing account.

Setup at item definition in Inventory -

Item Code 1-HPLAZER-001 is defined in the system with below attribute.