Accrual Write Off GRV/PO linked to a Project

@R100

Question:

Project Related PO with  project, task, expenditure org, expenditure date information

PO Quantity = 10qty @ R100 unit price = R1000

GRV Quantity = 10qty @ R100 unit price = R1000

Invoice Quantity = 8qty @R100 = R800

Buyer Finally Closed PO

The issue is the Project Management Office (PMO) wants to remaining GRV 2qty which was GRV'd but not Invoiced to be credited back to the project

The only way to clear accruals against a finally closed PO is through an accrual write off.

Question: When buyer write offs remaining 2qty's @ R100 = R200; will the accrual write off credit back against the project in the Project Costing Module?