Accounting entries are not created for specic transaction groups 12 and 54 for PS 9.2

Hi,

We created the RTV express issue and RTV adjustment for specific item IDs under an inventory BU. The RTVs from purchasing statues are set to 'shipped' as expected. The transactions 12 and 54 are displayed in the inventory transaction history review. However, when we ran the 'Cost Accounting Creation', accounting entries are not created for these transaction groups. I checked the Accounting rules set up and these are set up for all item group and distr type. There are no error generated either. Is there a set up/process that we missed or any criteria that prevent accounting transaction from creating