Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactions

Summary:

Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process.

we could see only PO transactions for mar-period for journal entries under receipt accounting subledger.

whereas cost accounting has both PO/TO transactions.

Is there anything we are missing here.

Also, what should be the schedule process frequency. should it be ran on daily basis.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):