Default G/L Account for account assignment K

Hi gurus,
The scenario is that my client wants to assign a different account than the standard account 660000 to the purchases made against cost centers (Acc Assignment K)
May I know the Path for changing the defaulted G/L account so the end user dont have to go and change the account every time?
Also may I know what type of material is best to use in case we want to manage with material all the indirect purchases?
I mean purchase like office supplies, and other thing like that that normaly are procured with account assing K but with a short text, but now we want to start creating materials for this, but we dont want to keep this as inventory, NLAG is the best way to go for?
The idea is also that system pick the right GL account from material, but I found in accounting view that system does not let you to put in a valuation class for material type NLAG, any ideas for this?
Regards

Dear Bijay
Thank you so much for your detailed response and link, My first question is now answered which is a temporary solution to put to all materials a "generic" account in the mean time I will try to figure out how to get the right account for each material
But the only thing that maybe I didn't explain clearly was the need of keeping this inventory in stock. I DON'T want this materials to be taken as inventory, this would be like expenses consumed right away to a GL account and a cost center, I tried creating material group and assigning a valuation class to it but when creating the PO system is not getting the right account, instead is picking the account mantained at OBYC in the blank entry for VBR.
The valuation classes I created were properly linked to material type in all steps in OMSK but I'm not sure what I am trying to do is possible with this material type.
Please advise
Many Thanks

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