Asset Created through PO

Hi All,

I am not able to create Asset through PO, I have followed below steps, Please corrected me if i am wrong

1) Created Iteam (Asset Item) in Inventory

2) Given Asset clearing account in Purchasing tab as Expenses Account

3) Assign Asset Category in Item( Purchasing TAB)

4) Created PO and approved

5) Do Receipt from Inventory

6) Create Invoice and Match with PO

7) Run Created Mass addition Programme

But Create Mass addition Programme not pick my asset

I appreciate your help

Regards

krishna