Internal Order Accrual

Hi,

I am curious about accrual internal order.

I have browsed this forum and do some personal testing, but still can't manage to get it right, below are the steps i did:

1. Create internal order with accrual order type

2. Post the PL account into the order

3. I have managed the accrual order number in the KSAJ with the cost element and the accrual order as the credit object

4. But when i run KSA3, nothing happened for the particular order or the cost center

Can anyone suggest what to do or what steps do i need to maintain?

Thanks and best regards