Accounting of Receiving inventory

Hi, Request your advice and guide to fix the below issue. I booked one PO to procure one raw material item. Then i booked receipt to receive this item from supplier. In receiving windows system has generated two lines one for Receiving and another for Inventory. We run the create accounting from Purchasing responsibility. This action has created the accounting only for receiving line and not for inventory line. Even we checked the ‘Material Transactions’ in inventory module but unable to get the accounting. Can you advise how i can generate the accounting for receipt of inventory? If you need