Cost center assignment of GRIR clearing account

Hello Expert,
There is a purchase order assigned to an asset.  the cost center K8071 is maintained in the asset. Later, the cost center is changed to K8410. Normally this cost center will always be determined from the asset. But in goods receipt (MIGO) and invoice verification (MIRO) , the wrong cost center K8071 is derived for GRIR clearing account. Can i get any help from you how to solve this issue? Thanks a lot!
Best Regards,
Ou Qin

Hello,
the cost center is really assigned to GRIR clearing item. It is standard system design.  if checking GRIR line item, the cost center is filled for invoice verification of asset PO.  Seems the function of derivation exists bug.  Can any one know how to  fix such error before? Thanks!
Best Regards,
Ou Qin

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