Tax Line distribution in payable invoice not able to transfer eventhough the corresponding line has

Hi,

We are transferring the asset from Payable to Asset module and we are using india localization taxes also.

We found that, some of the invoice (ap) has been transferred to Asset module, but the tax (Non-Recoverable tax) line is not getting transferred,eventhough the corresponding item line has been transferred successfully,

How, we can transfer the  tax lines to the asset mass addition.

1) consider the scenario as below:-

Base item line transferred date as 07-oct-2010, with GL date of 30-sep-10.

but tax line for the same date not able to transfer. and period also has been closed for september-2010,Assume we are in Nov-2010 period with open status in Fixed Asset, and September has been closed by mistake.