While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?

Summary:

Hello All,

Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions are being recorded in GL; one for PPM contract funding amount with Event Type – Performance Obligation Accrual and another for Billing Offset Reclassification with the actual billing offset amount.

Expected functionality is 'Performance Obligation Accrual' should not be generated (and hence we assume this is Bug.)

1. Should the contract funding amount be ideally picked when billing offset is executed? If yes is there a way to stop the contract funding amount being picked as this will cause financial impact as the balances for contract funding amount will reflect in Deferred revenue and unbilled revenue.