How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?

Summary:

Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process.
Both must derive CC values from the respective PO/Receipt/AP Invoice.
We are able to achieve for one scenario and its not happening for the other.

Reference ( 3-37570292781 : FA SLA Rules not working as expected)

We have followed the below note to derive the PO Charge Account Distribution from AP invoice to the Depreciation Expense Account.

How To Default Segments from PO Charge Account Distribution To the Depreciation Expense Account from Assets? ( Doc ID 2682073.1 )

With this we are able to derive CC values from Payable Invoices for assets pushed through Mass Additions process.