034 transaction group not creating the offset entries to Inter Entity Customer shipment account

Hi All,

We are using the PeopleSoft application version 9.2 and facing issue with 034 transaction group accounting entries related to shipment on behalf sales orders.

For some of the cases the actual and estimated amount of items is coming different on the receipt after running the landed cost process. This cost difference is creating the additional entries with different accounting date in cost accounting entries of ship on behalf sales orders.

New entries for 034 group pass the expense amount from Inventory BU account to InterCompany account under InterEntity Receivable entry type but not creating other set of offset that pass the amount from InterCompany account to destination BU account under InterEntity Customer Shipments entry type for destination BU account and InterEntity Payable entry type for InterCompany account.