NON STOCK PO

Dear All,

we want to automate capex expenses , like fixed asset purchases.

let's say for plant and machinery, I will create one item code with line type as N

so whenever I create PO for plant and machinery , it should populate account number automatically which is assigned for plant and machinery.

another example is furnitures , I will create furniture also in F4101 as an item code and while creating PO, system should assign automatically account number assigned to furniture in DMAAI.

is there any way we can achieve this? by creating different DMAAI for different fixed asset items?

I mean do we need to assign different GL OFFSET CODE for each item code and set up 4315 accordingly?