PROJECT CASH FLOW - PURCHASE ORDER COMMITMENT ITEM BLANK

Hello Ps Consultant,

I´m facing a problem related with commitment item in purchase order.

I´m activated PS Cash flow using transactions (S_ALR_87007390,OPI6,obc4 ) and the I got the results that I want in transanctions CJIA and payment´s reports.

However I noticed that MIRO documents are not generating cash flow document. In my tests, I verified that the purchase order is not derived the commitment item from g/l account. When I insert this field manually, the system generates cash flow documents.

Any ideas?

Thanks

Marcel Naka