Non Recoverable Tax Cost of a AP Invoice is transferred to FA with ZERO cost

Hi,

I entered an AP invoice and enabled the Track as Asset Flag for both the Item Line and Tax Line and saved.

I then executed the Create Mass Additions process and when I go to Prepare Mass Additions window the lines for the Non Recoverable Tax appears but with '0' (zero) cost amoutn.

Any ideas of what should I do to transfer correctly the cost associated with the Non Recoverable Tax Line?

Thanks,

cv