PA_ADDITION_FLAG = Z In po.RCV_RECEIVING_SUB_LEDGER

hi

in my purchase order the destination type :Expense and in distribution tab i entered  all of parameter of project (project ,task,expenditure type,org,date,quantity ) after receipt and delivery  i ran PRC: Interface Supplier Costs with parameter Interface Supplier Invoice: No  , Interface Receipt Accruals:Yes , Interface AP Discount: No

i expect to send cost to PA but unfortunately never interfaced to PA

best regards