Distribution Line status appears as 'received' for PO accruals in Project Costing

Hello All,

Can you assist me in below question.

I've created a PO where project information coded and received the goods against it. And then transfer the receipt accrual information to Project costing where I can see the status of distribution line is Received and detail is "Accounted transaction received"

My question is how this transaction will get accounted in project costing to book the expenditure?

I ran Generate accounting events program but above transaction was not picked up by it.

It is bit urgent, kindly assist me.

Regards,

Srinivas