Asset will not capitalize at advance posting

Dear All,
Our requirement is asset entry will not post at advance posting. I have checked earlier discussions on this issue and done the configuration accordingly i.e. suppress the asset fields & change the message as warning. After the changes I have created a down payment request by F-47 with reference to capital PO. Later I have made advance payment through F-58. Here system is allowing the asset postings. If I have directly posted the advance through F-48, it is posting without assets.
Please have a look onto the issue.
Regards,
Mukthar

Go to SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify G/L Accounts for Document Splitting
You wil find the GL account is assigned to category 7000
then following setting needs to be done,
SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify Document Types for Document Splitting.
Assign document type KZ to transaction 1000 & variant 0001

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