AP invoice marked as intercompany, does not generate project cost

Summary:

I have an invoice created from the AP module, it affects a project, the invoice is marked as intercompany.
When generating the "import project costs" process the process does not recognize the cost.
Do you know why?

Content (please ensure you mask any confidential information):

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

24A (11.13.24.01.0)

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