Why Customer invoice created with wrong invoice amount for exclusive taxes?

Dear Experts,

I have created on sales order with line amount 10000 (Quantity 10 * rate 1000), Excise 1000, Vat 1400 and freight 1000. All taxes are exclusive. I have booked and shipped sales order. After run the Auto Invoice program, Customer Invoice created with only line amount 10000.

My expectations is Invoice create with below distributions

Receivable Dr         13400

         To Revenue                           10000

         To Excise                                1000

         To Vat                                     1400

          To Freight                               1000

But Customer invoice has created below distributions

Receivable Dr    10000

    To Revenue              10000

Is it right behavior? What is the standard functionality for Exclusive taxes? Or is it Bug?

Please guide me. Thanks in Advance

Version : R12.1.3

Thanks,

Baji