Commitments showing wrong in COOI table

If I have a PO with 1 line and total amount is $5000.
Now this line is split between 2 WBS elements, 1st is WBS 1 and 2nd is WBS2.
For WBS1 we have $2000 and WBS2 we have $3000.
Now while doing servie entry I charged full $5000 to WBS1.
After this, I checked C001 report and see that WBS1 got no commitments and WBS2 got $3000.
Why WBS2 have commitments of $3000? There is no open amount in PO and the commitment should be zero.
Please advice.
Thanks,

Hello, PS,
I think note [772206 "Commitment Update in Service Purchase Orders"|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=772206] describes this situation in part "PURCHASE ORDER WITH MULTIPLE ACCOUNT ASSIGNMENTS AT SERVICE LINE"; long story short, once there are commitments created, the system is not able to "redistribute" the commitment reduction between the account assignment lines, and these commitments can be reduced only by setting the "delivery completeted" indicator.
Kind Regards
TomT

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