Accrual Write off not transferred to Project process clarification required

Hi,

Some clarification required regarding Accrual Write Offs transferring into Projects. We are on 12.1.3.

Our client has a Project which has receipt, an accrual write off was processed for this and the accounting ran. The credit for the accrual write off is show on the capital code but this is not shown on the project. They do not want to process a manual journal but create the transaction via the project module, can someone advise please?

The steps I run were as follows –

Responsibility –  Cost Management – SLA

Accrual Write-Offs – AP and PO

Select operating unit & PO Number, this then give you a screen showing the write off available