Incoherence between FMIOI and FMIFIIT

Hello,
I work in ECC 6.0 with Former Budget.
I have problem with FM account assignment in purchase order for services.
I created a purchase order with 1 line item and 2 lines in the item details with 2 differents commitment items in the item details.
Example:
ITEM OVERVIEW of the purchase order
line 10 for an amount of 500 EUR
ITEM DETAIL - in Account assignment tab
Seq 1 - Fund AA - Funds center 100 - Commitment item A100 for an amount of 300 EUR
Seq 2 - Fund AA - Funds center 100 - Commitment item A101 for an amount of 200 EUR
I have an invoice of 240 EUR:
200 EUR on the Seq 1 (Fund AA - Funds center 100 - Commitment item A100)
40 EUR on the Seq 2 (Fund AA - Funds center 100 - Commitment item A101)
In table FMIOI, i have a reduction of 240 EUR on the line Fund AA - Funds center 100 - Commitment item A100 and nothing on the line Fund AA - Funds center 100 - Commitment item A101.
In table FMIFIIT, i have the correct data.
Can you tell me how to correct FMIOI in order to display the data in the correct FM account assignment?
I try FMN4N to reconstruct the purchase order, but there is no document corrected.
Thanks for your help.
Chiachen

Thanks for your answer.
I don't use BL.

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