Clarification on GST accounting entries

We have accounted an AP invoice for vendor with SGST & CGST  Under distributions, can see two lines for SGST & CGST GL

and processed payment for this invoice & ran the input credit claim process & posted the journal entry under GL Manager responsibility by running the import program.

To verify the accounting entries for the above two processes,  ran report  “Account Analysis Report” & below are my observations on the report:

1. SGST Inputs – shows only the credit entry for input credit claim &  unable to see the debit entry done through AP invoice processing
2. CGST Inputs - shows only the credit entry for input credit claim & unable to see the debit entry done through AP invoice processing.