Credit Entry for Cost Distribution Line not able see

Hi All,

I am doing testing for Capital construction project type, where I stuck in between and couldn't able to find a way, below are the details.

Name: - Test123

Project #  446

Creation date : - 20-AUG-19

Project Type - Capital_Construction

Project Status  - APPROVED

Start date 01-JAN-19 End Date - 31-DEC-21

For this project I have created PO , make a receipt and create AP invoice & make payment of it. AP invoice as well as payment validated and accounted successfully.

Then I ran PRC:Interface supplier cost with project number as parameter

But when I check in the Cost distribution line window I can found debit entry but couldn't able to find credit entry.