Accounting should not be generated for Expense Asset sourced from AP in Asset module ?

Summary

Accounting should not be generated for Expense Asset sourced from AP in Asset module ?

Content

For Expense Assets, Why is Accounting generated in Assets module? We are expecting that accounting should not be generated 

I created a category for the Expense Asset (Capitalize = NO and Depreciate = NO)

I created an Asset transaction as follow

Payables Module

1- Created an  invoice with the Expense GL distribution Account

2- Checked the track as Asset checkbox. Validated and Posted invoice

3- Run the Create Mass Additions

Assets Module

4- Prepare , Post and Create Accounting for the Assets

Accounting was created for this Asset (Debit Asset, Credit Clearing)