In cost accounting, "Trade in Transit Receipt" and Issue remain in unprocessed status

Summary:

These transactions are related to Global procurement (SCFO) and item is expense item

Content (please ensure you mask any confidential information):

In case of expense item, system should fetch the cost details from PO and I assume that is not happening in this case.

The item is costing enabled and inventory asset flag is OFF.

In this scenario, Procurement BU is Global procurement BU, Sold to Legal entity is Brazil (Brazil BU), Requisitioning BU is Hungary BU

Entries are created in receipt accounting (Trade Receipt Accrual - For both Brazil and Hungary)

In cost accounting entries are created but the status is 'Not Processed' for below events