Invoicing and Accounting Rule

The accounting rule has revenue start date as '01-Jan-13' and end date is "31-Jan-13" invoice date is 12-Jan-13.

The Accounting period Jan-13 = 01-Jan-13 to 31-Jan-13.

expecting following entries from receivable. The  invoice amount: 45000.00

          Invoiced Receivable (portion of 01 to 12-Jan-13)   16500.00

          Uninvoiced Receivable (portion of 13 to 31-Jan-13) 28500.00

          Revenue                                                                                    45000.00

how to achieve this.

This is not happening with both invoicing rule of "Bill in Advance" and "Bill in Arears"