Payables Invoice interface to assets and project

Summary:

On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Project Cost? 

Content (please ensure you mask any confidential information):

It appears when the project type assigned to the project is NOT enabled for capitalization, the supplier invoice is transferred to fixed assets (for asset creation) and to project Costing. However, when the project type assigned to the project is enabled for Capitalization, the supplier invoice is only transferred to project costing and not to assets.

Version (include the version you are using, if applicable):