Cost is not flowing in IW32 from Travel management for B/s GL

Hi Expert,

Travel management has been implemented were all the recovery GL is created as a balance sheet item

following are the step

1) Create a service order

2) Enter the Expenses in PR05 with respective service order

3) Then settlement done to FI through PRFI and PRRW tcode accounting entry should be

     222001 (b/s item) Recovery Air And Rail  Dr.
          to Employee Vendor A/c

4) but when i am going to service order i.e. IW32 in Costing tab it is not showing any value can any body help

    how to fix this error if IW32 Tcode

Thanks in Advance

Thanks in advance

Trinath Gujari