OFI: BOE Non Recoverable Cost to PPV Account

We have observe that non recoverable cost has debited to PPV and not transferred to item cost.

We want to move it to item cost/cost of sales and don't see entries in mtl_transactions_interface. Please advise as what is the expected functionality as part of OFI and how the non recoverable cost in BOE application to receipt has to be dealt. We are using standard costing method.