How to clear inventory valuation after fixed asset creation?

Summary:
We are following the flow from Inventory Receipt to Fixed Asset.
when we received the inventory PO:
Inv Val DR
Accrual CR

when i create fixed asset after running Transfer receipt to mass addition:
Asset DR
Asset Clearing CR

so Question is how to nullify inventory valuation upon asset creation?
do i need to pass a "Manual" misc issue trx with "Inv Val CR" and "Asset Clearing DR" after fixed asset creation? Or system automatically post some kind of adjustment entry to nullify inv val upon Fixed asset creation?

Thanks
deepak.