PO charge Account - Expense account - Asset Category -Expense Asset Type Category

Hi,

Any one advise , how to create a PO with charge account - Expenced Asset -( Expense Account) and Create Receipt and Match Invoice to Receipt and check the Track as Asset check box also and run create Mass Additions program, system is not picking those invoice distribution lines to transfer to FA mass addition lines , reason it should be Asset clearing Account defined in Asset category.

I have another scenarios , if i create in AP -Direct invoice (Manual invoice without PO / Receipt) with dirstribution account as Expese Account and check the track as Asset check box, system is transferring this invoice line to FA Mass additions via create Mass additions program.