Capital projects transfer to FA issue

 Hi Folks,

We have created a PO for Expense item (Account selected as CIP Cost)

Created a Receipt against this PO

Matched PO Against Invoice 

Transfer balance to GL

Run: PRC%Cost% Update program being in AP

System generated asset amount

but we are unable to transfer to FA? 

If we create manual Invoice with same account, system is transfering to PA then FA, this issue is only for PO matched invoice related  tasks we are facing this issue.