Cost center in GR/IR line item

Hi,
I found in invoice verification of fixed asset purchasing, cost center is not always posted for GR/IR clearing account.  In ACSET, cost center and internal order type is both activated for APC value posting.
Can anyone give me any guide? Thanks for the reply in advance!
BEST REGARDS
Ou Qin

Hi
it si the systm behaviour that account assignment is posted for GR/IR account. My question is some GR/IR line item is posted with cost center but others not in fixed asset invoice verification. The version of our system is ECC6.0.
BEST REGARDS
Ou Qin

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