FMSB company code assignment

Hello,
Last month we created a new company code (E800) using an existing one
as reference with component EA-PS (Funds Management).
For the new company code we have defined the corresponding funds center
(also E800) and made the company code assignment using FMSB transaction.
When posting an accounting document in the new company code the system
generates the funds management document but the funds center doesn't
correspond to the one assigned in FMSB transaction (funds
center/company code).
We've checked all the things we remembered everything seems to be OK:
1 - Transaction FMDERIVE
2 - Customizing activities:
2.1 - Public Sector Management ->Funds Management Government->
Actual and Commitment Update/Integration
2.2 - Public Sector Management ->Funds Management Government->
Actual and Commitment Update/Integration->Activate/Deactivate Funds
Management
Thank you

Dear Mar,
Thank you for your help, the problem is solved.
It was a customizing issue in derivation strategy (field attributes) - FMDERIVE transaction. I have a derivation step in which the source field is company code and target field is funds center. In funds center attribute I had the option 'Do not overwrite if Fld Already Filled' which was changed to 'Overwrite With New Value'.
After this change funds center determination is correct.

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