Report requirement to reconcile PO - AP - Projects -FA

Hi Guru's,

I have a requirement to capture the below details for a specific task level.

Project, task number, PO number, invoice number, PO amount, booked amount in AP, capitalized in FA

Here the complication to get the details for capitalized in FA for a specific PO/INVOICE because system is not capturing PO/invoice details in FA when we capitalized asset from projects to FA.

Due to this, its difficult to find out because there can be many assets in FA under that project & task. So how do we able track those capitalized in FA for a specific PO/Invoice when it is routed through projects.