purchase order for asset

Hi All,

I have asset material. And i want to procure that asset material in Account assignment category F(Order).

So when i am doing MRN/GR for that material. Financial entry is hitting as following.

Expense account Dr.

To GR/IR Asset account Cr.

But i want that it should not hint GR/IR Asset Account. It should hit GR/IR General Account.

Will it be possible after createing new material?

Regards,

Zubin