Inventory Transaction Accounting

Dear Experts,

I have an issue with Internal Sales Order Accounting.

I book IR with Source Org ‘A99’ and Destination Org ‘D99’ both are under same OU (91). The ISO was booked, Pick Release and Ship confirmation process is completed. 

In material transaction window I received three lines.

First two lines with Transaction Type as “Internal Order Pick” and third line has transaction Type as “Int Order Intr Ship”.

I can see under distribution tab for

First line, Dr. Material A/c and Cr. Material Account

Second line, Distribution does not show any accounting.

Third line Dr. Material A/c and Cr. Material Account