Accounting of Expense Assets in Fusion Assets

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Hi Team,

 

I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it to FA for asset creation. I was able to create an Expensed Asset. But when i ran accounting i could see that below accounting got generated -

Asset clearing (Expense account entered at payables distribution) CREDIT

Asset COST DEBIT

I was hoping that no accounting should get generated for expensed assets in Fusion Assets. Please let me know if my understanding is not correct. And please let me know the way to stop entry of expensed assets in fusion Assets.