Posting of FM documents during GR/IR

Hi all
I am unable to post any FM documents when it comes to GR/IR clearing GL Codes. The commitment item attached with this GL code has Commitment Category = 3, Financial Transaction= 40. I have even tried passing a purely FI entry but the system does not pass any FM documents relating to this GL code. What could be possible problem.
Thanks in advance
Regards
Virendra Malik

Hi
Thanks Ming for responding. Please allow me to explain the steps in detail
In the case of Purchase Order the commitments are created in CI : 407 as that is the CI mentioned in the PO. This CI is also linked with the GL that is account assigned in the PO. The CI belong to Financial transaction 30, Category 3. While doing GR IR The following entry is passed by the system
FI Document                   FM document
Expenses Dr                    407
GR/IR       Cr
Is this the expected behaviour.
The CI linked with GR/IR say 402 has setting 40/3.
Regards
Virendra Malik

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