I transfer the supplier cost from payable to project cost moduel , it is successful. When I run the ''PRC: Generate cost acounting events'' and 'PRC : Create Accouting ' , no accoutning entry generate and no corresponding GL Journal generate in general ledger .
My question is this is my operation issue or supplier cost in project cost module will not be transferred into GL?
Supplier Costs are interfaced directly from Payables or PO receipts to GL.
Those transfers are made in parallel and independently to the interface of supplier costs into Projects.
There is no need to interface supplier costs from Projects to GL.
If you made adjustments to expenditures in Projects, and those expenditure items were originally sourced from Payables, then you need to run the process to send back the adjustments from PA to AP.