How are revenue and invoice amounts calculated for a project with Work/Work Distribution rule?

Hi Experts,

Can anybody here help me to understand how the revenue and invoice amounts are calculated for a project with Work/Work Distribution rule? Following are the steps performed:

1. Created a contract project with Work/Work distribution rule and approved it.

2. Created an agreement for the project customer for 10000 USD and funded it at project level.

3. Created an approved cost budget for 5000 USD and approved revenue budget for 10000 USD and baselined both the budgets.

4. Entered a miscellaneous pre-approved expenditure batch for 1000 USD, submitted and released the batch.

5.  Ran the streamline process to distribute and interface the miscellaneous costs to General Ledger, which has been successfully completed with no errors.