Project cost import from procurement is happening outside the project end date

Summary:

We are using Project Driven Supply Chain. We have enabled the opt in USE TRANSACTION DATE AS THE EXPENDITURE ITEM DATE FOR PURCHASE ORDER RECEIPTS(22D). The expenditure item date is updated to the PO receipt date. But the cost is getting imported into the project even when the project end date is passed.

Content (required):

We are using Project Driven Supply Chain(PDSC). We have enabled the opt in USE TRANSACTION DATE AS THE EXPENDITURE ITEM DATE FOR PURCHASE ORDER RECEIPTS(22D). The PO is created with an expenditure item date which is withn the project end date. By the time when the receipt happens, the project end date is passed. In the receipt accounting distributions, the expenditure item date is reflected as the receipt date(which is greater than the project end date) as per the new feature mentioned above. When the project cost import is run, the cost from the receipt is getting imported to projects.