Capitalization at receipt (Inventory destination)

Hello, I have a question Please.

I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in capitalization process, but the issue is the item quantities are still included in the inventory valuation!

I assume that normal behavior after receiving and capitalizing the item is to transfer from (Inventory) to (Assets). So the inventory valuation should be decreased after the asset post!

Is there any missing step for me?

I am inserting asset book in Org parameters, entered the parameters in item creation to capitalize at receipt, ran Transfer Transactions from receiving, invemntory, cost to costing. Create receipt and cost accounting, create accounting final for receipt and cost accounting, and Transfer receipts to asset and projects.