Separate GR/IR Clearing Account for different Purchase Order Purpose

Dear Gurus,

Is it possible in SAP to separate the G/L Account for clearing GR/IR when posted in Goods Receiipt.

The separation is driven by Purchase order. Material number, valuation Class etc asre same.

For example, when GR Process the G/L posting will be :

Purchase for stock

Db Stock Account

Cr GR/IR Clearing for Inventory Purchase

Purchase for Asset :

Db Asset Number

Cr GR/IR Clearing for Asset PPurchase

Any comment will highly regarded

Best Regards

CJ