What is the correct sequence of the Costing Process

Summary:

We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I raised a SR but was asked to ask a question here.

IMT transactions not posted. Can you please advise what scheduled process we need to run and for what accounting period?

Here are the scheduled process running daily:

1. Transfer Transactions from Receiving to Costing

2. Transfer Transactions from Inventory to Costing

3. Transfer Costs to Cost Management

4. Create Receipt Accounting Distributions

5. Create Cost Accounting Distributions

6. Create Accounting (Receipt Management)

7. Create Accounting (Cost Management)

8. Import Cost (Cost Management)