Integration of Trade management and Accounts Receivable

I am  facing with 2 types of Issue.

Issue-1:

I have created a Fixed Budget and Order Value Offer for a particular Customer. Then created and shipped Sales Order, after running Funds Accrual Engine the utilized Column gets updated of the used Budget. But when I create a Invoice and Receipt in Receivable the Earned and Paid Columns are not updated. Can anyone Please suggest the steps I need to perform in Account Receivable so that the Earned and paid columns are updated?

 

Issue-2:

I created a Fixed Budget and Accural Offer for a particular Customer with correct Discount Rule and Qualifier. But while creating the Sales Order the Accrual Offer is not shown up in the List of Values under View Adjustment window. Please Suggest?